Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 27-0426601 • 501(c)3 • Ewing Township, NJ
Profile
Provide support, education, and advocacy to families of children with emotional, behavioral, or mental health challenges.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$634,606
Up $548,123 (+634%) from 2023
Liabilities
Up$644,712
Up $559,879 (+660%) from 2023
Net Assets
Down-$10,106
Down $11,756 (-712%) from 2023
Revenue
Up$949,072
Up $48,308 (+5.4%) from 2023
Expenses
Up$957,605
Up $62,123 (+6.9%) from 2023
Net Income
Down-$8,533
Down $13,815 (-262%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide support, education, and advocacy to families of children with emotional, behavioral, or mental health challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $54,135 | $45,467 | ▼ $8,668 |
| Land, Buildings, and Equipment, Net | $26,479 | $20,324 | ▼ $6,155 |
| Prepaid Expenses and Deferred Charges | $5,869 | $2,576 | ▼ $3,293 |
| Total Assets | $86,483 | $634,606 | ▲ $548,123 |
| Other Assets Total | $0 | $566,239 | ▲ $566,239 |
| Liabilities | |||
| Other Liabilities | $6,726 | $589,057 | ▲ $582,331 |
| Accounts Payable and Accrued Expenses | $78,107 | $55,655 | ▼ $22,452 |
| Total Liabilities | $84,833 | $644,712 | ▲ $559,879 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,650 | $-10,106 | ▼ $11,756 |
| Total Net Assets Fund Balance | $1,650 | $-10,106 | ▼ $11,756 |
| Total Liabilities and Net Assets / Fund Balance | $86,483 | $634,606 | ▲ $548,123 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,324 | $46,141 | $66,465 |
| Other Land Buildings | $0 | $19,614 | $19,614 |
| Other Assets Org | $566,239 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leslie Tate | Exeuctive Director | FT | $98,751 | $13,724 | $112,475 |
| Name | Title |
|---|---|
| Carolyn Robinson | President |
| Jennie Negron | Trustee |
| Mary Fedorchak | Trustee |
| Wendy Solof | Trustee |
| Alexandria Lusardi | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $677,345 |
| Other Expenses | $280,260 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $344,866 | $114,955 | - | $459,821 |
| Current Officers, Directors, Trustees, and Key Employees | $100,223 | $33,408 | - | $133,631 |
| Occupancy | $78,256 | $26,086 | - | $104,342 |
| Payroll Taxes | $36,661 | $12,220 | - | $48,881 |
| Fees for Services Accounting | $32,625 | $10,875 | - | $43,500 |
| Office Expenses | $29,233 | $9,744 | - | $38,977 |
| Other Employee Benefits | $26,259 | $8,753 | - | $35,012 |
| Conferences and Meetings | $15,406 | $4,763 | - | $20,169 |
| Travel | $12,222 | $4,074 | - | $16,296 |
| Depreciation Depletion | $8,513 | $2,838 | - | $11,351 |
| Information Technology | $8,164 | $2,721 | - | $10,885 |
| Insurance | $6,965 | $2,322 | - | $9,287 |
| Fees for Services Other | $6,467 | $2,156 | - | $8,623 |
| Other Expenses | $142 | $44 | - | $186 |
| Fees for Services Legal | $99 | $33 | - | $132 |
| Total Functional Expenses | $722,613 | $234,992 | $0 | $957,605 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $957,605 |
| Total Expenses per Audited Statements | $957,605 |
| Total Expenses per Form 990 | $957,605 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rou Liability | $569,428 |
| Due to State of New Jersey | $18,755 |
| EMPLOYEE'S PAYROLL DEDUCTIONS | $874 |
“The governing body is provided a copy of the form 990 for review prior to its filing.”
“Organization has a conflict of interest policy in their handbook and has regular discussions at staff meetings about what is considered a conflict. All board members are required to formally dislcose any conflicts.”
“Total funds available for staff compensation is determined by the budget allotment that the state provides the organization. The executive director's compensation is then determined and approved by the board.”
“All are available on site at the organization.”
“The board of directors assume responsibility for overseeing the financial statement audit. This process has not changed from prior year.”
“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertian position that more likely than not would be sustained upon examination by taxing authorities. Managemnet evaluted the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78107 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55655 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT, EDUCATION, AND ADVOCACY TO FAMILIES OF CHILDREN WITH EMOTIONAL, BEHAVIORAL, OR MENTAL HEALTH CHALLENGES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LESLIE TATE EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6095681200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 DUNMORE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EWING TOWNSHIP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08618 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54135 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45467 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33408 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100223 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133631 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4763 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15406 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20169 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 949072 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 280260 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 677345 |
| IRS990/CYTotalExpensesAmt | 0 | 957605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 949072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2838 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8513 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11351 |
| IRS990/Desc | 0 | AS PARENTS OF CHILDREN WITH CHALLENGES, WE HELP FAMILIES NAVIGATE THE CHILDREN'S SYSTEM OF CARE, MENTAL HEALTH SERVICES, THE JUVENILE JUSTICE SYSTEM, DCPP, MEDICAID, SPECIAL EDUCATION, AND SOCIAL SERVICE SYSTEMS. WE ACHIEVE THIS THROUGH TELEPHONE SUPPORT, PARENTS ANONYMOUS SUPPORT GROUPS, GRANDPARENTS SUPPORT GROUPS, YOUTH PARTNERSHIP GROUPS AND WORKSHOPS AND PRESENTATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 722613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10875 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 132 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2156 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6467 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8623 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/OtherCompensationAmt | 5 | 13724 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEXANDRIA LUSARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY FEDORCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIE NEGRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY SOLOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE TATE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 98751 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEUCTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 949072 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 949072 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2721 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8164 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10885 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2322 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9287 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26479 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 86079 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SUPPORT, EDUCATION, AND ADVOCACY TO FAMILIES OF CHILDREN WITH EMOTIONAL, BEHAVIORAL, OR MENTAL HEALTH CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -10106 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -10106 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26086 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78256 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104342 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9744 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38977 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 566239 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8753 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26259 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35012 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT GROUPS |
| IRS990/OtherExpensesGrp/Desc | 1 | YOUTH PARTNERSHIP GROUP |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 142 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4578 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 186 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6726 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 589057 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 344866 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 459821 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12220 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48881 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5869 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2576 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE TATE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3223 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 900764 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 270949 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 624533 |
| IRS990/PYTotalExpensesAmt | 0 | 895482 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 900764 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8533 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 949072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 907430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 900764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 696754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 701337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4155357 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6857 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6857 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4155357 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 949072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 907430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 900764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 696754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 701337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4155357 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4162214 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20324 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46141 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66465 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 957605 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19614 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 569428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO STATE OF NEW JERSEY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EMPLOYEE'S PAYROLL DEDUCTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ROU LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 949072 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTIAN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMNET EVALUTED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 566239 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 957605 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 589057 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 949072 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 949072 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 957605 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN THEIR HANDBOOK AND HAS REGULAR DISCUSSIONS AT STAFF MEETINGS ABOUT WHAT IS CONSIDERED A CONFLICT. ALL BOARD MEMBERS ARE REQUIRED TO FORMALLY DISLCOSE ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOTAL FUNDS AVAILABLE FOR STAFF COMPENSATION IS DETERMINED BY THE BUDGET ALLOTMENT THAT THE STATE PROVIDES THE ORGANIZATION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS THEN DETERMINED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL ARE AVAILABLE ON SITE AT THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990. PART XII, LINE 2C. |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 634606 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 634606 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 234992 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 722613 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 957605 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84833 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 644712 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84833 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 644712 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1650 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -10106 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 634606 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4074 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12222 |
| IRS990/TravelGrp/TotalAmt | 0 | 16296 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7 DUNMORE AVENUE |
| IRS990/USAddress/CityNm | 0 | EWING TOWNSHIP |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08618 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MERCERFSO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LESLIE TATE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6095861200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MERCER COUNTY FAMILY SUPPORT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MERC |
| ReturnHeader/Filer/EIN | 0 | 270426601 |
| ReturnHeader/Filer/PhoneNum | 0 | 6095861200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7 DUNMORE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EWING TOWNSHIP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08618 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223271712 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MERCADIEN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 7648 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PRINCETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 085437648 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6096899700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TYLER M MARCOCCI CPA |
| ReturnHeader/ReturnTs | 0 | 2025-04-08T12:23:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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