Civic Intelligence

Support Solutions Inc.

990 • Fiscal year 2024 • EIN 04-3380285

Jul 01, 2023 to Jun 30, 2024 • Filed on May 05, 2025

Organization ProfileWWW.SUPPORTSOLUTIONS.ORG
99 Danville Corner RoadAuburn, ME 04210

(207) 795-0672

Siviq Scores

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

Liabilities / Assets

75th percentile

0.45x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$5,905,780

Up $963,487 (+19%) from 2023

Net Assets

Up

$3,220,184

Up $334,624 (+12%) from 2023

Liabilities

Up

$2,685,596

Up $628,863 (+31%) from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin44th percentile

Revenue

Up

$14,625,563

Up $1,788,099 (+14%) from 2023

Expenses

Up

$14,290,939

Up $1,791,408 (+14%) from 2023

Net Income

Down

$334,624

Down $3,309 (-1.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,147,011Liabilities 2011: $4,291,131Net Assets 2011: -$144,1202011Assets 2012: $4,313,199Liabilities 2012: $4,274,258Net Assets 2012: $38,9412012Assets 2013: $3,162,250Liabilities 2013: $3,134,264Net Assets 2013: $27,9862013Assets 2014: $3,205,791Liabilities 2014: $2,814,316Net Assets 2014: $391,4752014Assets 2015: $3,215,748Liabilities 2015: $2,529,413Net Assets 2015: $686,3352015Assets 2016: $3,312,891Liabilities 2016: $2,528,932Net Assets 2016: $783,9592016Assets 2017: $3,315,551Liabilities 2017: $2,654,623Net Assets 2017: $660,9282017Assets 2018: $3,360,078Liabilities 2018: $2,535,779Net Assets 2018: $824,2992018Assets 2019: $3,997,582Liabilities 2019: $2,686,129Net Assets 2019: $1,311,4532019Assets 2020: $3,585,902Liabilities 2020: $2,323,951Net Assets 2020: $1,261,9512020Assets 2021: $4,949,811Liabilities 2021: $3,505,414Net Assets 2021: $1,444,3972021Assets 2022: $4,627,175Liabilities 2022: $2,079,547Net Assets 2022: $2,547,6282022Assets 2023: $4,942,293Liabilities 2023: $2,056,733Net Assets 2023: $2,885,5602023Assets 2024: $5,905,780Liabilities 2024: $2,685,596Net Assets 2024: $3,220,1842024

Highlighted filing

2024

Assets$5,905,780
Liabilities$2,685,596
Net Assets$3,220,184
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,528,4572011Expenses 2012: $8,786,7192012Revenue 2013: $8,059,994Expenses 2013: $8,070,949Net Income 2013: -$10,9552013Revenue 2014: $8,298,946Expenses 2014: $7,756,316Net Income 2014: $542,6302014Revenue 2015: $7,970,961Expenses 2015: $7,676,101Net Income 2015: $294,8602015Revenue 2016: $7,361,502Expenses 2016: $7,263,878Net Income 2016: $97,6242016Revenue 2017: $7,518,495Expenses 2017: $7,641,526Net Income 2017: -$123,0312017Revenue 2018: $8,431,200Expenses 2018: $8,267,829Net Income 2018: $163,3712018Revenue 2019: $10,338,364Expenses 2019: $9,851,210Net Income 2019: $487,1542019Revenue 2020: $10,978,651Expenses 2020: $11,028,153Net Income 2020: -$49,5022020Revenue 2021: $11,255,883Expenses 2021: $11,073,437Net Income 2021: $182,4462021Revenue 2022: $13,680,962Expenses 2022: $12,577,731Net Income 2022: $1,103,2312022Revenue 2023: $12,837,464Expenses 2023: $12,499,531Net Income 2023: $337,9332023Revenue 2024: $14,625,563Expenses 2024: $14,290,939Net Income 2024: $334,6242024

Highlighted filing

2024

Revenue$14,625,563
Expenses$14,290,939
Net Income$334,624
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$14,640,178
Mission and Program Overview

Mission

To provide assistance to individuals with intellectual and mental health challenges so that they may live independent and fulfilling lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,719,026$2,759,401▲ $1,040,375
Cash and Non-Interest-Bearing Accounts$2,066,093$1,470,435▼ $595,658
Accounts Receivable$729,137$1,299,607▲ $570,470
Prepaid Expenses and Deferred Charges$96,498$55,919▼ $40,579
Total Assets$4,942,293$5,905,780▲ $963,487
Other Assets Total$331,539$320,418▼ $11,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,190,932$1,964,122▲ $773,190
Accounts Payable and Accrued Expenses$688,167$721,474▲ $33,307
Deferred Revenue$177,634$0▼ $177,634
Total Liabilities$2,056,733$2,685,596▲ $628,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,836,294$3,194,840▲ $358,546
Net Assets With Donor Restrictions$49,266$25,344▼ $23,922
Total Net Assets Fund Balance$2,885,560$3,220,184▲ $334,624
Total Liabilities and Net Assets / Fund Balance$4,942,293$5,905,780▲ $963,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,713,185$1,321,025$3,034,210
Other Land Buildings$175,719$904,864$1,080,583
Equipment$439,631$200,839$640,470
Land$413,435-$413,435
Leasehold Improvements$17,431$2,879$20,310
Other Assets Org$150,624--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine ChuteExecutive DirectorFT$142,710-$142,710
Jana RoederOfficer at Large--$100,155$100,155

Board Members and Trustees

NameTitle
Erich AudretschPresident
E Theirl JarmanSecretary
Ray NicholsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revisions ConsultingManagement Fee216 BROAD STREET, New London, CT 06320$116,478
Revenue and Support

Revenue Composition

Contributions and Grants
$181,687
Program Service Revenue
$14,434,625
Investment Income
$9,251
Other Revenue
$0
All Other Contributions
$598
Change in Net Assets
$334,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,625,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,625,563
Total Revenue per Form 990
$14,625,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,646,367
Other Expenses$2,644,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,573,253$780,953-$9,354,206
Other Employee Benefits$1,156,846$205,175-$1,362,021
Payroll Taxes$662,696$117,534-$780,230
Occupancy$371,408$214,674-$586,082
Depreciation Depletion$237,338$286,192-$523,530
Office Expenses$405,225$32,056-$437,281
Current Officers, Directors, Trustees, and Key Employees$137,394$12,516-$149,910
Fees for Services Management-$115,770-$115,770
All Other Expenses$74,742$33,226-$107,968
Interest$94,478$358-$94,836
Fees for Services Accounting-$58,179-$58,179
Other Expenses$152,093$57,548-$57,548
Information Technology-$47,625-$47,625
Advertising$6,082$37,422-$43,504
Fees for Services Legal-$14,424-$14,424
Total Functional Expenses$12,114,987$2,175,952$0$14,290,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,290,939
Total Expenses per Audited Statements$14,290,939
Total Expenses per Form 990$14,290,939
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization outsources certain management functions to revisions consulting group, inc. And accounting and financial consulting functions to csn financial inc. Both organizations specialize in providing these services to a number of not for profit organizations that provide similar services to the filing organization.”

Form 990, Part VI, Section A, Line 6

“Revisions consulting group, inc. Is the sole member of support solutions, inc.”

Form 990, Part VI, Section A, Line 7A

“Board of directors of revisions consulting group, inc. Appoints the directors of support solutions, inc.”

Form 990, Part VI, Section A, Line 7B

“Revisions consulting group, inc. Has the rights, powers and responsibilities as are accorded to members under the connecticut revised nonstock corporation act, and support solutions, inc.'s certificate of incorporation and bylaws.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of the 990 and all schedules is sent to each board member. Any board questions or comments are addressed prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“All board members, officers and key employees complete a written conflict of interest statement each year. These statements are revised by the compliance officer. In addition the code of conduct is reviewed with the board and key employees annually. Board members and key employees self-report conflicts.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is reviewed and approved by the board of directors. All other compensation is approved by the executive director. Wages are compared to market rates and wage surveys.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents, conflict of interest policy, and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Support Solutions Inc
EIN
04-3380285
Phone
2077950672
Address
99 DANVILLE CORNER ROAD, AUBURN, ME 04210

Signing Officer

Name
Eddie Theirl Jarman
Title
President
Phone
2077950672
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Theirl Jarman
Formed
1997
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
1
Employees
343
Volunteers
1

Preparer

Firm
Cohnreznick Advisory LLC
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that there were no activities subject to tax on unrelated business income for the years ended june 30, 2024 and 2023. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization believes that it has appropriate support for any income tax positions taken; therefore, management has not identified any uncertain income tax positions. At a minimum, the june 30, 2021 through 2024 tax years are open for examination by taxing authorities.”

Raw XML AppendixShowing 400 of 611 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.

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IRS990/OtherExpensesGrp/Desc2HOST FAMILY FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257548
IRS990/OtherExpensesGrp/ProgramServicesAmt091376
IRS990/OtherExpensesGrp/ProgramServicesAmt1152056
IRS990/OtherExpensesGrp/ProgramServicesAmt2152093
IRS990/OtherExpensesGrp/TotalAmt0253440
IRS990/OtherExpensesGrp/TotalAmt1152292
IRS990/OtherExpensesGrp/TotalAmt2152093
IRS990/OtherExpensesGrp/TotalAmt357548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0780953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08573253
IRS990/OtherSalariesAndWagesGrp/TotalAmt09354206
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0662696
IRS990/PayrollTaxesGrp/TotalAmt0780230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055919
IRS990/PrincipalOfficerNm0EDDIE THEIRL JARMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADULT SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc1CREATIVE TRAILS
IRS990/ProgramServiceRevenueGrp/Desc2EMERGENCY TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012277250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11709143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2448232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012277250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11709143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2448232
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATIVE TRAILS: OFFERS A UNIQUE REFESHING APPROACH TO FIND MEANING AND RECOGNITION IN THEIR LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01403731
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01709143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120643
IRS990/PYOtherExpensesAmt02520508
IRS990/PYOtherRevenueAmt030767
IRS990/PYProgramServiceRevenueAmt012384219
IRS990/PYRevenuesLessExpensesAmt0337933
IRS990/PYSalariesCompEmpBnftPaidAmt09979023
IRS990/PYTotalExpensesAmt012499531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012837464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0334624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012725482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2020 AMOUNT: $ 375. 2022 AMOUNT: $ 30,767.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02458624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0407701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03349847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014434625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012384219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011208403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010744043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010873893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059645183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011535
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030767
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031142
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt062995030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014616312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012686054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013667027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011151744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010873893
IRS990ScheduleA/Total509Grp/TotalAmt062995030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014618791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012719944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013668737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011154265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010875970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063037707
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01713185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01321025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03034210
IRS990ScheduleD/EquipmentGrp/BookValueAmt0439631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0640470
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014290939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0413435
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0413435
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017431
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0152922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2150624
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR UNEMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0904864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01080583
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014625563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THERE WERE NO ACTIVITIES SUBJECT TO TAX ON UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN; THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. AT A MINIMUM, THE JUNE 30, 2021 THROUGH 2024 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02759401
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0320418
IRS990ScheduleD/TotalExpensesPerForm990Amt014290939
IRS990ScheduleD/TotalRevenuePerForm990Amt014625563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014625563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014290939
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0368578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1322122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

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Filings

Displayed year

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

Open filing
Assets
$5,905,780
Liabilities
$2,685,596
Net assets
$3,220,184
Revenue
$14,625,563
Expenses
$14,290,939
Net income
$334,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$2.69$3.22$14.6$14.3$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.94$2.06$2.89$12.8$12.5$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$2.08$2.55$13.7$12.6$1.10
2021Detailed filing. Detailed filing data is available for this year.$4.95$3.51$1.44$11.3$11.1$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.32$1.26$11.0$11.0$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.00$2.69$1.31$10.3$9.85$0.49
2018Summary only. Only limited summary data is available for this year.$3.36$2.54$0.82$8.43$8.27$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$2.65$0.66$7.52$7.64$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$2.53$0.78$7.36$7.26$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.53$0.69$7.97$7.68$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.21$2.81$0.39$8.30$7.76$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$3.13$0.03$8.06$8.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$4.27$0.04$8.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$4.29$0.14$9.53