Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2024 • EIN 45-4265504
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$470,943
Up $215 (+0.0%) from 2023
Net Assets
Up$333,136
Up $2,158 (+0.7%) from 2023
Liabilities
Down$137,807
Down $1,943 (-1.4%) from 2023
Revenue
Up$747,681
Up $80,786 (+12%) from 2023
Expenses
Up$745,523
Up $107,442 (+17%) from 2023
Net Income
Down$2,158
Down $26,656 (-93%) from 2023
To instill values and teach skills to individuals and families with limited resources
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $333,831 | $322,109 | ▼ $11,722 |
| Savings and Temporary Cash Investments | $110,056 | $137,547 | ▲ $27,491 |
| Cash and Non-Interest-Bearing Accounts | $26,841 | $11,287 | ▼ $15,554 |
| Total Assets | $470,728 | $470,943 | ▲ $215 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $133,619 | $128,397 | ▼ $5,222 |
| Accounts Payable and Accrued Expenses | $6,131 | $9,410 | ▲ $3,279 |
| Total Liabilities | $139,750 | $137,807 | ▼ $1,943 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $330,978 | $333,136 | ▲ $2,158 |
| Total Net Assets Fund Balance | $330,978 | $333,136 | ▲ $2,158 |
| Total Liabilities and Net Assets / Fund Balance | $470,728 | $470,943 | ▲ $215 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $240,609 | $87,891 | - |
| Other Land Buildings | $45,000 | - | - |
| Land | $36,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stacey Waller | Executive Director | FT | $124,800 | $124,800 |
| Name | Title |
|---|---|
| Ian Thorne | President |
| Nicole Moody | Vice President |
| Thelanious Royal | Trustee |
| Yolanda Pittman | Trustee |
| Crystal Gresham | Secretary |
| Cheryl Jackson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $579,118 |
| Other Expenses | $166,405 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $387,370 | - | - | $387,370 |
| Current Officers, Directors, Trustees, and Key Employees | - | $124,800 | - | $124,800 |
| Payroll Taxes | $25,201 | $12,627 | - | $37,828 |
| Other Employee Benefits | $29,120 | - | - | $29,120 |
| All Other Expenses | $23,933 | - | - | $23,933 |
| Conferences and Meetings | $23,492 | - | - | $23,492 |
| Insurance | $19,016 | $1,174 | - | $20,190 |
| Depreciation Depletion | $11,722 | - | - | $11,722 |
| Other Expenses | $11,211 | - | - | $11,211 |
| Fees for Services Accounting | - | $9,570 | - | $9,570 |
| Travel | $9,026 | - | - | $9,026 |
| Interest | $6,441 | $138 | - | $6,579 |
| Advertising | $3,975 | - | - | $3,975 |
| Office Expenses | $3,212 | $35 | - | $3,247 |
| Fees for Services Other | $673 | - | - | $673 |
| Total Functional Expenses | $597,179 | $148,344 | $0 | $745,523 |
| 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”
“Started an outreach location in ghana africa”
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 | 6131 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9410 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INSTILL VALUES AND TEACH SKILLS TO INDIVIDUALS AND FAMILIES WITH LIMITED RESOURCES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3975 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3975 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23933 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23933 |
| 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 | 26841 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11287 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23492 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23492 |
| 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 | 47 |
| IRS990/CYOtherExpensesAmt | 0 | 166405 |
| IRS990/CYOtherRevenueAmt | 0 | 46317 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 701317 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 579118 |
| IRS990/CYTotalExpensesAmt | 0 | 745523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 747681 |
| 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 597179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9570 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 673 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 673 |
| 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 | 65.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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 | STACEY WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YOLANDA PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THELANIOUS ROYAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRYSTAL GRESHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IAN THORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE MOODY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124800 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| 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 | 769698 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 68334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1174 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19016 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20190 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6441 |
| IRS990/InterestGrp/TotalAmt | 0 | 6579 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87891 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 333831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 322109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 410000 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 22017 |
| 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 | 133619 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 128397 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 330978 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 333136 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46317 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46317 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 330978 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 333136 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3247 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29120 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29120 |
| 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 | 7584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18878 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11211 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 387370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 387370 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12627 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25201 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37828 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 701317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 701317 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 113820 |
| IRS990/PYOtherRevenueAmt | 0 | 22036 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 644859 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 524261 |
| IRS990/PYTotalExpensesAmt | 0 | 638081 |
| IRS990/PYTotalRevenueAmt | 0 | 666895 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2158 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 46317 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 748864 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110056 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 137547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6209 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6209 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6209 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6209 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 240609 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 87891 |
| 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 | 322109 |
| 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/ExplanationTxt | 6 | STARTED AN OUTREACH LOCATION IN GHANA AFRICA |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Significant program services not listed on prior year return Part III line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| 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 | 470728 |
| IRS990/TotalAssetsEOYAmt | 0 | 470943 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 470728 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 470943 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 148344 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 597179 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 745523 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 139750 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 137807 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 139750 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 137807 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 330978 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 333136 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 597179 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 701317 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 124800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 747681 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 747681 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 470728 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 470943 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9026 |
| IRS990/TravelGrp/TotalAmt | 0 | 9026 |
| 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/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACEY WALLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7182072955 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STABLE COMMUNITY SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAB |
| ReturnHeader/Filer/EIN | 0 | 454265504 |
| ReturnHeader/Filer/InCareOfNm | 0 | % STACEY WALLER |
| ReturnHeader/Filer/PhoneNum | 0 | 6093860650 |
| 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 | 2025-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICOLE GASPARD |
| ReturnHeader/ReturnTs | 0 | 2025-05-08T09:29:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.