Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2023 • EIN 45-4265504
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$470,728
Up $11,281 (+2.5%) from 2022
Net Assets
Up$330,978
Up $14,491 (+4.6%) from 2022
Liabilities
Down$139,750
Down $3,210 (-2.2%) from 2022
Revenue
Up$666,895
Up $21,710 (+3.4%) from 2022
Expenses
Up$638,081
Up $865 (+0.1%) from 2022
Net Income
Up$28,814
Up $20,845 (+262%) from 2022
To instill values and teach skills to individuals and families with limited resources
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $345,553 | $333,831 | ▼ $11,722 |
| Savings and Temporary Cash Investments | $93,556 | $110,056 | ▲ $16,500 |
| Cash and Non-Interest-Bearing Accounts | $20,338 | $26,841 | ▲ $6,503 |
| Total Assets | $459,447 | $470,728 | ▲ $11,281 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $138,607 | $133,619 | ▼ $4,988 |
| Accounts Payable and Accrued Expenses | $4,353 | $6,131 | ▲ $1,778 |
| Total Liabilities | $142,960 | $139,750 | ▼ $3,210 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $316,487 | $330,978 | ▲ $14,491 |
| Total Net Assets Fund Balance | $316,487 | $330,978 | ▲ $14,491 |
| Total Liabilities and Net Assets / Fund Balance | $459,447 | $470,728 | ▲ $11,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $252,331 | $76,169 | - |
| Other Land Buildings | $45,000 | - | - |
| Land | $36,500 | - | - |
| Name | Title |
|---|---|
| Ian Thorne | President |
| Nicole Moody | Vice President |
| Stacey Waller | Executive Director |
| Thelanious Royal | Trustee |
| Yolanda Pittman | Trustee |
| Crystal Gresham | Secretary |
| Cheryl Jackson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $524,261 |
| Other Expenses | $113,820 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $357,734 | - | - | $357,734 |
| Current Officers, Directors, Trustees, and Key Employees | - | $110,800 | - | $110,800 |
| Payroll Taxes | $25,423 | $11,347 | - | $36,770 |
| Conferences and Meetings | $23,569 | - | - | $23,569 |
| Other Employee Benefits | $18,957 | - | - | $18,957 |
| Insurance | $15,362 | - | - | $15,362 |
| Depreciation Depletion | $11,722 | - | - | $11,722 |
| Interest | $6,675 | $548 | - | $7,223 |
| Fees for Services Accounting | - | $7,040 | - | $7,040 |
| All Other Expenses | $6,877 | - | - | $6,877 |
| Other Expenses | $6,054 | - | - | $6,054 |
| Office Expenses | $4,800 | $665 | - | $5,465 |
| Advertising | $2,991 | $259 | - | $3,250 |
| Travel | - | $2,258 | - | $2,258 |
| Fees for Services Legal | - | $1,500 | - | $1,500 |
| Total Functional Expenses | $503,664 | $134,417 | $0 | $638,081 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Cheryl jackson (treasurer) is the sister to stacey waller (executive director)”
“Form 990 is distributed to the governing body for comments”
“The organization requires disclosure of any interest that could give rise to conflict on an annual basis and discuss at quarterly board meetings”
“Salary comparable to similar positions in comparable industries”
“Salary comparable to similar positions in comparable industries”
“AVAILABLE UPON REQUEST”
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 | 4353 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6131 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INSTILL VALUES AND TEACH SKILLS TO INDIVIDUALS AND FAMILIES WITH LIMITED RESOURCES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2991 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6877 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6877 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACEY WALLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6093860650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 513 HIGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26841 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23569 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23569 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 113820 |
| IRS990/CYOtherRevenueAmt | 0 | 22036 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 644859 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 524261 |
| IRS990/CYTotalExpensesAmt | 0 | 638081 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 666895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11722 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11722 |
| IRS990/Desc | 0 | TO INSTILL VALUES AND TEACH SKILLS TO INDIVIDUALS AND FAMILIES WITH LIMITED RESOURCES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 503664 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7040 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YOLANDA PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THELANIOUS ROYAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IAN THORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRYSTAL GRESHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STACEY WALLER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 685895 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15362 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15362 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6675 |
| IRS990/InterestGrp/TotalAmt | 0 | 7223 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 345553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 333831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 410000 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 19000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INSTILL VALUES AND TEACH SKILLS TO INDIVIDUALS AND FAMILIES WITH LIMITED RESOURCES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 138607 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 133619 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 316487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 330978 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22036 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22036 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 316487 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 330978 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5465 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18957 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18957 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6054 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7866 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12099 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 357734 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 357734 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11347 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25423 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36770 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -14323 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 644859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 644859 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 117321 |
| IRS990/PYOtherRevenueAmt | 0 | 8960 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 636225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 519895 |
| IRS990/PYTotalExpensesAmt | 0 | 637216 |
| IRS990/PYTotalRevenueAmt | 0 | 645185 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28814 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22036 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 685895 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93556 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6209 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6209 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6209 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6209 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 252331 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 76169 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 328500 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 36500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 333831 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHERYL JACKSON (TREASURER) IS THE SISTER TO STACEY WALLER (EXECUTIVE DIRECTOR) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY FOR COMMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUIRES DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO CONFLICT ON AN ANNUAL BASIS AND DISCUSS AT QUARTERLY BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARY COMPARABLE TO SIMILAR POSITIONS IN COMPARABLE INDUSTRIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARY COMPARABLE TO SIMILAR POSITIONS IN COMPARABLE INDUSTRIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 459447 |
| IRS990/TotalAssetsEOYAmt | 0 | 470728 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 459447 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 470728 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 134417 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 503664 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 638081 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 142960 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 139750 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 142960 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 139750 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 316487 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 330978 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 503664 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 644859 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 666895 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 666895 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 459447 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 470728 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2258 |
| IRS990/TravelGrp/TotalAmt | 0 | 2258 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | STABLECOMMUNITYSERVICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACEY WALLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7182072955 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STABLE COMMUNITY SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAB |
| ReturnHeader/Filer/EIN | 0 | 454265504 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 513 HIGH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BURLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08016 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464601452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gaspard Tovar Consulting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 154 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Burlington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6094471039 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nicole Gaspard |
| ReturnHeader/ReturnTs | 0 | 2024-06-14T16:14:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STACEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WALLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.