Civic Intelligence

Stop the Heroin

EIN 81-2671045 • 501(c)3 • Pleasantville, NJ

Profile

Our mission is to facilitate a transistion from rehhabilitation into a sober living facility for recovering individuals all the while promoting education and awareness of the addiction epidemic through community interaction and events.

PO Box 296Pleasantville, NJ 08232

www.stoptheheroin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

72%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$708,762

Up $295,652 (+72%) from 2023

Liabilities

Up

$407,637

Up $182,768 (+81%) from 2023

Net Assets

Up

$301,125

Up $112,884 (+60%) from 2023

Revenue

Up

$1,473,366

Up $181,689 (+14%) from 2023

Expenses

Up

$1,360,385

Up $128,012 (+10%) from 2023

Net Income

Up

$112,981

Up $53,677 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2018: $28,915Net Assets 2018: $28,9152018Assets 2019: $165,178Liabilities 2019: $81,600Net Assets 2019: $83,5782019Assets 2020: $184,386Liabilities 2020: $81,600Net Assets 2020: $102,7862020Assets 2021: $189,310Liabilities 2021: $81,600Net Assets 2021: $107,7102021Assets 2022: $128,937Liabilities 2022: $0Net Assets 2022: $128,9372022Assets 2023: $413,110Liabilities 2023: $224,869Net Assets 2023: $188,2412023Assets 2024: $708,762Liabilities 2024: $407,637Net Assets 2024: $301,1252024

Highlighted filing

2024

Assets$708,762
Liabilities$407,637
Net Assets$301,125

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2018: $174,880Expenses 2018: $163,185Net Income 2018: $11,6952018Revenue 2019: $427,723Expenses 2019: $373,061Net Income 2019: $54,6622019Revenue 2020: $468,726Expenses 2020: $449,518Net Income 2020: $19,2082020Revenue 2021: $692,502Expenses 2021: $691,109Net Income 2021: $1,3932021Revenue 2022: $1,065,226Expenses 2022: $1,043,999Net Income 2022: $21,2272022Revenue 2023: $1,291,677Expenses 2023: $1,232,373Net Income 2023: $59,3042023Revenue 2024: $1,473,366Expenses 2024: $1,360,385Net Income 2024: $112,9812024

Highlighted filing

2024

Revenue$1,473,366
Expenses$1,360,385
Net Income$112,981

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.0
Gross Receipts
$1,473,366
Mission and Program Overview

Mission

Provide the means for survival and recovery for individuals who desperately want to escape the misery of addiction

Our mission is to facilitate a transistion from rehhabilitation into a sober living facility for recovering individuals all the while promoting education and awareness of the addiction epidemic through community interaction and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,632$457,036▲ $234,404
Cash and Non-Interest-Bearing Accounts$178,828$240,076▲ $61,248
Total Assets$413,110$708,762▲ $295,652
Other Assets Total$11,650$11,650→ $0
Liabilities
Other Liabilities$224,869$407,637▲ $182,768
Total Liabilities$224,869$407,637▲ $182,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,241$301,125▲ $112,884
Total Net Assets Fund Balance$188,241$301,125▲ $112,884
Total Liabilities and Net Assets / Fund Balance$413,110$708,762▲ $295,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$182,711$6,597$189,308
Buildings$146,761$10,739$157,500
Land$126,220-$126,220
Equipment$1,344$19,656$21,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William F SchminckeChairmanFT$79,240$79,240
Tammy SchminckeVice ChairmaFT$77,100$77,100
Jenna AponteSecrataryFT$45,300$45,300
William F Schmincke JrTreasurerFT$28,563$28,563
Revenue and Support

Revenue Composition

Contributions and Grants
$77,626
Program Service Revenue
$1,392,940
Investment Income
$2,800
Other Revenue
$0
All Other Contributions
$77,626
Change in Net Assets
$112,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,044,374
Salaries, Compensation, and Employee Benefits$316,011
Total Fundraising Expense$26,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,691--$234,691
Payroll Taxes$81,320--$81,320
Fees for Services Management$37,142$32,178-$69,320
Travel$52,668--$52,668
Interest$26,942--$26,942
Advertising--$26,067$26,067
Other Expenses$16,749--$16,749
Depreciation Depletion$13,624--$13,624
Insurance$13,043$95-$13,138
Office Expenses$18--$18
Total Functional Expenses$1,302,045$32,273$26,067$1,360,385
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage 5 North Ave$223,196
104 Stanley Mort$184,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Stop the Heroin
EIN
81-2671045
Phone
6098924582
Address
PO BOX 296, PLEASANTVILLE, NJ 08232

Signing Officer

Name
William F Schmincke
Title
Chairman
Phone
6098924582
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William F Schmincke
Formed
2017
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
1
Employees
11

Preparer

Firm
Independence Financial Services LLC
Address
1410 SHORE RD, NORTHFIELD, NJ 08225
Preparer
John L Hoffmann CPA
Phone
6096450553
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to facilitate a transistion from rehhabilitation into a sober living facility for recovering individuals all the while promoting education and awareness of the addiction epidemic through community interaction and events.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0132 INDEPENDENCE TRAIL
IRS990/USAddress/CityNm0EGG HARBOR TOWNSHIP
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008234
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.STOPTHEHEROIN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM F SCHMINCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06098924582
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOP THE HEROIN
ReturnHeader/Filer/BusinessNameControlTxt0STOP
ReturnHeader/Filer/EIN0812671045
ReturnHeader/Filer/PhoneNum06098924582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 296
ReturnHeader/Filer/USAddress/CityNm0PLEASANTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008232
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263247288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INDEPENDENCE FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01410 SHORE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008225
ReturnHeader/PreparerPersonGrp/PhoneNum06096450553
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L HOFFMANN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-22T10:39:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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