Civic Intelligence

Stable Community Services

990 • Fiscal year 2022 • EIN 45-4265504

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

513 High StreetBurlington, NJ 08016

(609) 386-0650

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.31x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

2.3%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$459,447

Up $7,714 (+1.7%) from 2021

Net Assets

Up

$316,487

Up $10,049 (+3.3%) from 2021

Liabilities

Down

$142,960

Down $2,335 (-1.6%) from 2021

Revenue

Up

$645,185

Up $14,670 (+2.3%) from 2021

Expenses

Up

$637,216

Up $32,035 (+5.3%) from 2021

Net Income

Down

$7,969

Down $17,365 (-69%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2012: $0Net Assets 2012: $02012Assets 2015: $3,379Liabilities 2015: $27,847Net Assets 2015: -$24,4682015Assets 2016: $191,783Liabilities 2016: $479Net Assets 2016: $191,3042016Assets 2017: $276,729Liabilities 2017: $54,387Net Assets 2017: $222,3422017Assets 2018: $263,358Liabilities 2018: $55,769Net Assets 2018: $207,5892018Assets 2019: $292,880Liabilities 2019: $53,654Net Assets 2019: $239,2262019Assets 2020: $330,353Liabilities 2020: $49,249Net Assets 2020: $281,1042020Assets 2021: $451,733Liabilities 2021: $145,295Net Assets 2021: $306,4382021Assets 2022: $459,447Liabilities 2022: $142,960Net Assets 2022: $316,4872022Assets 2023: $470,728Liabilities 2023: $139,750Net Assets 2023: $330,9782023Assets 2024: $470,943Liabilities 2024: $137,807Net Assets 2024: $333,1362024

Highlighted filing

2022

Assets$459,447
Liabilities$142,960
Net Assets$316,487

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $1,000Expenses 2012: $1,000Net Income 2012: $02012Revenue 2015: $130,516Expenses 2015: $123,402Net Income 2015: $7,1142015Revenue 2016: $416,880Expenses 2016: $212,931Net Income 2016: $203,9492016Revenue 2017: $489,603Expenses 2017: $509,981Net Income 2017: -$20,3782017Revenue 2018: $500,597Expenses 2018: $444,831Net Income 2018: $55,7662018Revenue 2019: $503,637Expenses 2019: $472,000Net Income 2019: $31,6372019Revenue 2020: $552,534Expenses 2020: $510,656Net Income 2020: $41,8782020Revenue 2021: $630,515Expenses 2021: $605,181Net Income 2021: $25,3342021Revenue 2022: $645,185Expenses 2022: $637,216Net Income 2022: $7,9692022Revenue 2023: $666,895Expenses 2023: $638,081Net Income 2023: $28,8142023Revenue 2024: $747,681Expenses 2024: $745,523Net Income 2024: $2,1582024

Highlighted filing

2022

Revenue$645,185
Expenses$637,216
Net Income$7,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$661,625
Mission and Program Overview

Mission

To instill values and teach skills to individuals and families with limited resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$353,942$345,553▼ $8,389
Savings and Temporary Cash Investments$75,056$93,556▲ $18,500
Cash and Non-Interest-Bearing Accounts$22,735$20,338▼ $2,397
Total Assets$451,733$459,447▲ $7,714
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,355$138,607▼ $4,748
Accounts Payable and Accrued Expenses$1,940$4,353▲ $2,413
Total Liabilities$145,295$142,960▼ $2,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,438$316,487▲ $10,049
Total Net Assets Fund Balance$306,438$316,487▲ $10,049
Total Liabilities and Net Assets / Fund Balance$451,733$459,447▲ $7,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,053$64,447-
Other Land Buildings$45,000--
Land$36,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ian ThornePresident
Nicole MoodyVice President
Stacey WallerExecutive Director
Thelanious RoyalTrustee
Yolanda PittmanTrustee
Crystal GreshamSecretary
Cheryl JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$636,225
Investment Income
$0
Other Revenue
$8,960
Change in Net Assets
$7,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,895
Other Expenses$117,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,533--$349,533
Current Officers, Directors, Trustees, and Key Employees-$104,000-$104,000
Payroll Taxes$39,857$10,665-$50,522
Conferences and Meetings$23,029--$23,029
Other Employee Benefits$15,840--$15,840
Depreciation Depletion$11,681--$11,681
Insurance$10,966--$10,966
All Other Expenses$9,663--$9,663
Other Expenses$7,885$106-$7,885
Office Expenses$7,582--$7,582
Interest$6,916$356-$7,272
Fees for Services Accounting-$5,215-$5,215
Advertising$900$221-$1,121
Travel-$6-$6
Total Functional Expenses$516,647$120,569$0$637,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Cheryl jackson (treasurer) is the sister to stacey waller (executive director)

Form 990 governing body review Part VI line 11

Form 990 is distributed to the governing body for comments

Conflict of interest policy compliance Part VI line 12C

The organization requires disclosure of any interest that could give rise to conflict on an annual basis and discuss at quarterly board meetings

CEO executive director top management comp Part VI line 15A

Salary comparable to similar positions in comparable industries

Other officer or key employee compensation Part VI line 15B

Salary comparable to similar positions in comparable industries

Governing documents etc available to public Part VI line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Stable Community Services
EIN
45-4265504
Address
513 HIGH STREET, BURLINGTON, NJ 08016

Signing Officer

Name
Stacey Waller
Title
Executive Direc
Phone
7182072955
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
25
Volunteers
4

Preparer

Firm
Gaspard Tovar Consulting LLC
Address
PO Box 154, Burlington, NJ 08016
Preparer
Nicole Gaspard
Phone
6094471039
Raw XML Appendix366 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01940
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04353
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INSTILL VALUES AND TEACH SKILLS TO INDIVIDUALS AND FAMILIES WITH LIMITED RESOURCES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0221
IRS990/AdvertisingGrp/ProgramServicesAmt0900
IRS990/AdvertisingGrp/TotalAmt01121
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09663
IRS990/AllOtherExpensesGrp/TotalAmt09663
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STACEY WALLER
IRS990/BooksInCareOfDetail/PhoneNum06093860650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0513 HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008016
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022735
IRS990/CashNonInterestBearingGrp/EOYAmt020338
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0104000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023029
IRS990/ConferencesMeetingsGrp/TotalAmt023029
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0117321
IRS990/CYOtherRevenueAmt08960
IRS990/CYProgramServiceRevenueAmt0636225
IRS990/CYRevenuesLessExpensesAmt07969
IRS990/CYSalariesCompEmpBnftPaidAmt0519895
IRS990/CYTotalExpensesAmt0637216
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0645185
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011681
IRS990/DepreciationDepletionGrp/TotalAmt011681
IRS990/Desc0TO INSTILL VALUES AND TEACH SKILLS TO INDIVIDUALS AND FAMILIES WITH LIMITED RESOURCES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0516647
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05215
IRS990/FeesForServicesAccountingGrp/TotalAmt05215
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt665.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0YOLANDA PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1THELANIOUS ROYAL
IRS990/Form990PartVIISectionAGrp/PersonNm2IAN THORNE
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CRYSTAL GRESHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6STACEY WALLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0661625
IRS990/GrossRentsGrp/RealAmt025400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010966
IRS990/InsuranceGrp/TotalAmt010966
IRS990/InterestGrp/ManagementAndGeneralAmt0356
IRS990/InterestGrp/ProgramServicesAmt06916
IRS990/InterestGrp/TotalAmt07272
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0353942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0345553
IRS990/LandBldgEquipCostOrOtherBssAmt0410000
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt016440
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSTILL VALUES AND TEACH SKILLS TO INDIVIDUALS AND FAMILIES WITH LIMITED RESOURCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0143355
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0138607
IRS990/NetAssetsOrFundBalancesBOYAmt0306438
IRS990/NetAssetsOrFundBalancesEOYAmt0316487
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0306438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0316487
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt07582
IRS990/OfficeExpensesGrp/TotalAmt07582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015840
IRS990/OtherExpensesGrp/Desc0PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OtherExpensesGrp/ProgramServicesAmt02640
IRS990/OtherExpensesGrp/ProgramServicesAmt126835
IRS990/OtherExpensesGrp/ProgramServicesAmt23320
IRS990/OtherExpensesGrp/ProgramServicesAmt37885
IRS990/OtherExpensesGrp/TotalAmt02746
IRS990/OtherExpensesGrp/TotalAmt126835
IRS990/OtherExpensesGrp/TotalAmt23320
IRS990/OtherExpensesGrp/TotalAmt37885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349533
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010665
IRS990/PayrollTaxesGrp/ProgramServicesAmt039857
IRS990/PayrollTaxesGrp/TotalAmt050522
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt02080
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0636225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0636225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt094513
IRS990/PYOtherRevenueAmt06295
IRS990/PYProgramServiceRevenueAmt0624220
IRS990/PYRevenuesLessExpensesAmt025334
IRS990/PYSalariesCompEmpBnftPaidAmt0510668
IRS990/PYTotalExpensesAmt0605181
IRS990/PYTotalRevenueAmt0630515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08960
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0666705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69150
IRS990ScheduleA/PublicSupportPY170Pct00.69150
IRS990ScheduleA/PublicSupportTotal170Amt011209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011209
IRS990ScheduleA/TotalSupportAmt016209
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064447
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0328500
IRS990ScheduleD/LandGrp/BookValueAmt036500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt045000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345553
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHERYL JACKSON (TREASURER) IS THE SISTER TO STACEY WALLER (EXECUTIVE DIRECTOR)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY FOR COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO CONFLICT ON AN ANNUAL BASIS AND DISCUSS AT QUARTERLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY COMPARABLE TO SIMILAR POSITIONS IN COMPARABLE INDUSTRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY COMPARABLE TO SIMILAR POSITIONS IN COMPARABLE INDUSTRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451733
IRS990/TotalAssetsEOYAmt0459447
IRS990/TotalAssetsGrp/BOYAmt0451733
IRS990/TotalAssetsGrp/EOYAmt0459447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145295
IRS990/TotalLiabilitiesEOYAmt0142960
IRS990/TotalLiabilitiesGrp/BOYAmt0145295
IRS990/TotalLiabilitiesGrp/EOYAmt0142960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0516647
IRS990/TotalProgramServiceRevenueAmt0636225
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0645185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06
IRS990/TravelGrp/TotalAmt06
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0STABLECOMMUNITYSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY WALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07182072955
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STABLE COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0STAB
ReturnHeader/Filer/EIN0454265504
ReturnHeader/Filer/USAddress/AddressLine1Txt0513 HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464601452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gaspard Tovar Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 154
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008016
ReturnHeader/PreparerPersonGrp/PhoneNum06094471039
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Gaspard
ReturnHeader/ReturnTs02023-05-13T14:01:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings