Civic Intelligence

Stone Soup Community Development Inc.

990 • Fiscal year 2024 • EIN 81-5231330

Jan 01, 2024 to Dec 31, 2024

Organization Profile
1834 Madison AveDaytona Beach, FL 32118

(386) 244-0883

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$14,719

Up $732 (+5.2%) from 2023

Net Assets

Down

-$3,378

Down $5,195 (-286%) from 2023

Liabilities

Up

$18,097

Up $5,927 (+49%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Down

$233,665

Down $39,285 (-14%) from 2023

Expenses

Down

$238,860

Down $55,147 (-19%) from 2023

Net Income

Up

-$5,195

Up $15,862 (+75%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0-$20KAssets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $4,006Liabilities 2018: $0Net Assets 2018: $4,0062018Assets 2019: $5,868Liabilities 2019: $0Net Assets 2019: $5,8682019Assets 2020: $11,957Liabilities 2020: $5,637Net Assets 2020: $6,3202020Assets 2021: $5,467Liabilities 2021: $0Net Assets 2021: $5,4672021Assets 2022: $41,451Liabilities 2022: $6,277Net Assets 2022: $35,1742022Assets 2023: $13,987Liabilities 2023: $12,170Net Assets 2023: $1,8172023Assets 2024: $14,719Liabilities 2024: $18,097Net Assets 2024: -$3,3782024Assets 2025: $15,068Liabilities 2025: $14,841Net Assets 2025: $2272025

Highlighted filing

2024

Assets$14,719
Liabilities$18,097
Net Assets-$3,378
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $141,701Expenses 2018: $137,752Net Income 2018: $3,9492018Revenue 2019: $101,600Expenses 2019: $99,738Net Income 2019: $1,8622019Revenue 2020: $129,697Expenses 2020: $125,607Net Income 2020: $4,0902020Revenue 2021: $159,493Expenses 2021: $160,346Net Income 2021: -$8532021Revenue 2022: $159,956Expenses 2022: $130,249Net Income 2022: $29,7072022Revenue 2023: $272,950Expenses 2023: $294,007Net Income 2023: -$21,0572023Revenue 2024: $233,665Expenses 2024: $238,860Net Income 2024: -$5,1952024Revenue 2025: $177,928Expenses 2025: $174,323Net Income 2025: $3,6052025

Highlighted filing

2024

Revenue$233,665
Expenses$238,860
Net Income-$5,195
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 22, 2026
Return Version
2024v5.2
Gross Receipts
$233,665
Mission and Program Overview

Mission

To provide a nurtuing, sober living enviroment, temporary transition and permanent low income and affordable housing for families and individuals, offer after school & other life skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,984$17,284▲ $1,300
Cash and Non-Interest-Bearing Accounts$-1,997$-2,565▼ $568
Rtn Earn Endowment Incm Other Fnds$1,817$-3,378▼ $5,195
Total Assets$13,987$14,719▲ $732
Liabilities
Unsecured Notes Loans Payable$11,220$10,700▼ $520
Accounts Payable and Accrued Expenses$950$7,397▲ $6,447
Total Liabilities$12,170$18,097▲ $5,927
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,817$-3,378▼ $5,195
Total Liabilities and Net Assets / Fund Balance$13,987$14,719▲ $732
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Ruth A PlummerPresident
Patricia Gaskin PlummerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$208,665
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,527
Salaries, Compensation, and Employee Benefits$13,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$171,001--$171,001
Fees for Services Other$39,271--$39,271
Other Salaries and Wages$11,118--$11,118
Interest$6,622--$6,622
Fees for Services Accounting$2,878--$2,878
Insurance$2,269--$2,269
Payroll Taxes$2,215--$2,215
Other Expenses$405--$405
Travel$216--$216
Total Functional Expenses$238,860$0$0$238,860
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
Yes
Audit committee
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
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 governing body review Part VI line 11

“Form 990, part vi 11a-organizations process to review form 990-to present to the president of the organization the current form 990 for approval”

Form 990 availability to public Part VI line 18

“Form 990, part vi, line 19- governing documents disclosure explantion no documents available to the public-these documents will be available upon request.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19- governing documents disclosure explantion no documents available to the public-these documents will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Stone Soup Community Development Inc
EIN
81-5231330
In Care Of
% Ruth Plummer
Phone
3862440883
Address
1834 Madison Ave, Daytona Beach, FL 32118

Signing Officer

Name
Ruth Plummer
Title
Pastor
Phone
3862440883
Signed
2026-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth A Plummer President
Formed
2017
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
1
Volunteers
2

Preparer

Firm
Numberbox Accounting Services Inc
Address
1513 Culverhouse Drive, Daytona Beach, FL 32117
Preparer
Rochelle M Clark
Phone
3862124421
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Form 990, part v, line 3a-the organization received a $25,000.00 grant”

List of other fees for services expenses Part IX line 11G

“Form 990, part ix, line 11g-these expense listed on 11g are services from contract labor $39,270.50”

List of other expenses Part IX line 24E

“Offerings $700.00, software & website $673.00, bank charge $1,492.00, automobile expense $405.00”

Raw XML Appendix317 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07397
IRS990/AccountsReceivableGrp/BOYAmt015984
IRS990/AccountsReceivableGrp/EOYAmt017284
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A NURTUING, SOBER LIVING ENVIROMENT, TEMPORARY TRANSITION AND PERMANENT LOW INCOME AND AFFORDABLE HOUSING FOR FAMILIES AND INDIVIDUALS, OFFER AFTER SCHOOL & OTHER LIFE SKILLS
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Patricia Gaskin Plummer
IRS990/BooksInCareOfDetail/PhoneNum03862440883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0538 Foote Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Daytona Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032114
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-1997
IRS990/CashNonInterestBearingGrp/EOYAmt0-2565
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0225527
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0208665
IRS990/CYRevenuesLessExpensesAmt0-5195
IRS990/CYSalariesCompEmpBnftPaidAmt013333
IRS990/CYTotalExpensesAmt0238860
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233665
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE A NURTURING, SOBER LIVING ENVIRONMENT, TEMPORARY TRANSITION AND PERMANENT LOW INCOME AND AFFORDABLE HOUSING FOR FAMILIES AND INDIVIUALS, OFFERING AFTER SCHOLL & OTHER LIFE SKILLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0238860
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02878
IRS990/FeesForServicesAccountingGrp/TotalAmt02878
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039271
IRS990/FeesForServicesOtherGrp/TotalAmt039271
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Ruth A Plummer
IRS990/Form990PartVIISectionAGrp/PersonNm1Patricia Gaskin Plummer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02269
IRS990/InsuranceGrp/TotalAmt02269
IRS990/InterestGrp/ProgramServicesAmt06622
IRS990/InterestGrp/TotalAmt06622
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A NURTUING, SOBER LIVING ENVIROMENT, TEMPORARY TRANSITION AND PERMANENT LOW INCOME AND AFFORDABLE HOUSING FOR FAMILIES AND INDIVIDUALS, OFFER AFTER SCHOOL & OTHER LIFE SKILLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01817
IRS990/NetAssetsOrFundBalancesEOYAmt0-3378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0171001
IRS990/OccupancyGrp/TotalAmt0171001
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Offerings
IRS990/OtherExpensesGrp/Desc1Software & Website
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Automobile Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0700
IRS990/OtherExpensesGrp/ProgramServicesAmt1673
IRS990/OtherExpensesGrp/ProgramServicesAmt21492
IRS990/OtherExpensesGrp/ProgramServicesAmt3405
IRS990/OtherExpensesGrp/TotalAmt0700
IRS990/OtherExpensesGrp/TotalAmt1673
IRS990/OtherExpensesGrp/TotalAmt21492
IRS990/OtherExpensesGrp/TotalAmt3405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011118
IRS990/OtherSalariesAndWagesGrp/TotalAmt011118
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02215
IRS990/PayrollTaxesGrp/TotalAmt02215
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ruth A Plummer President
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0280390
IRS990/PYProgramServiceRevenueAmt0272950
IRS990/PYRevenuesLessExpensesAmt0-21057
IRS990/PYSalariesCompEmpBnftPaidAmt013617
IRS990/PYTotalExpensesAmt0294007
IRS990/PYTotalRevenueAmt0272950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5195
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01817
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-3378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0208665
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0272950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0159956
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0159493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0129697
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0930761
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.02620
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0955761
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART V, LINE 3A-THE ORGANIZATION RECEIVED A $25,000.00 GRANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI 11A-ORGANIZATIONS PROCESS TO REVIEW FORM 990-TO PRESENT TO THE PRESIDENT OF THE ORGANIZATION THE CURRENT FORM 990 FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 19- GOVERNING DOCUMENTS DISCLOSURE EXPLANTION NO DOCUMENTS AVAILABLE TO THE PUBLIC-THESE DOCUMENTS WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 19- GOVERNING DOCUMENTS DISCLOSURE EXPLANTION NO DOCUMENTS AVAILABLE TO THE PUBLIC-THESE DOCUMENTS WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART IX, LINE 11G-THESE EXPENSE LISTED ON 11G ARE SERVICES FROM CONTRACT LABOR $39,270.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFERINGS $700.00, SOFTWARE & WEBSITE $673.00, BANK CHARGE $1,492.00, AUTOMOBILE EXPENSE $405.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013987
IRS990/TotalAssetsEOYAmt014719
IRS990/TotalAssetsGrp/BOYAmt013987
IRS990/TotalAssetsGrp/EOYAmt014719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012170
IRS990/TotalLiabilitiesEOYAmt018097
IRS990/TotalLiabilitiesGrp/BOYAmt012170
IRS990/TotalLiabilitiesGrp/EOYAmt018097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3378
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238860
IRS990/TotalProgramServiceRevenueAmt0208665
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0216
IRS990/TravelGrp/TotalAmt0216
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011220
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0347 Aleatha Drive
IRS990/USAddress/CityNm0Daytona Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032114
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH PLUMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pastor
ReturnHeader/BusinessOfficerGrp/PhoneNum03862440883
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stone Soup Community Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0815231330
ReturnHeader/Filer/InCareOfNm0% Ruth Plummer
ReturnHeader/Filer/PhoneNum03862440883
ReturnHeader/Filer/USAddress/AddressLine1Txt01834 Madison Ave
ReturnHeader/Filer/USAddress/CityNm0Daytona Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Numberbox Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01513 Culverhouse Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daytona Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032117
ReturnHeader/PreparerPersonGrp/PhoneNum03862124421
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROCHELLE M CLARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-22T13:55:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,719
Liabilities
$18,097
Net assets
-$3,378
Revenue
$233,665
Expenses
$238,860
Net income
-$5,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$1.78$1.74$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.18$0.03$2.34$2.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$2.73$2.94$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.60$1.30$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.59$1.60$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$1.30$1.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.02$1.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.42$1.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00