Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 06-1086784 • 501(c)9 • North Haven, CT
Profile
Provide training for members in the roofing industry
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 74.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$596,997
Up $159,262 (+36%) from 2023
Liabilities
Up$34,204
Up $30,750 (+890%) from 2023
Net Assets
Up$562,793
Up $128,512 (+30%) from 2023
Revenue
Down$200,945
Down $2,043 (-1.0%) from 2023
Expenses
Down$72,433
Down $31,631 (-30%) from 2023
Net Income
Up$128,512
Up $29,588 (+30%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide training and education for members in the roofing industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $434,281 | $562,793 | ▲ $128,512 |
| Savings and Temporary Cash Investments | $393,938 | $304,711 | ▼ $89,227 |
| Cash and Non-Interest-Bearing Accounts | $32,137 | $281,375 | ▲ $249,238 |
| Land, Buildings, and Equipment, Net | $9,781 | $9,022 | ▼ $759 |
| Accounts Receivable | $1,879 | $1,889 | ▲ $10 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $437,735 | $596,997 | ▲ $159,262 |
| Liabilities | |||
| Other Liabilities | $451 | $31,201 | ▲ $30,750 |
| Accounts Payable and Accrued Expenses | $3,003 | $3,003 | → $0 |
| Total Liabilities | $3,454 | $34,204 | ▲ $30,750 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $434,281 | $562,793 | ▲ $128,512 |
| Total Liabilities and Net Assets / Fund Balance | $437,735 | $596,997 | ▲ $159,262 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,538 | $2,468 | $11,006 |
| Other Land Buildings | $152 | $2,443 | $2,595 |
| Equipment | $332 | $1,586 | $1,918 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Kevin Guertin | Trustee | - | $148,676 | $148,676 |
| Kenneth Macdonald | Trustee | $914 | $2,046 | $2,960 |
| Claire Webster | Trustee | - | $178 | $178 |
| Name | Title |
|---|---|
| John Lucchesi | Trustee |
| Kim Marshall | Trustee |
| Warren Waller | Trustee |
| Louis Kaminski | Trustee (p) |
| Line Item | Amount |
|---|---|
| Other Expenses | $26,079 |
| Salaries, Compensation, and Employee Benefits | $6,502 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $39,852 |
| Occupancy | - | - | - | $9,100 |
| Conferences and Meetings | - | - | - | $8,941 |
| Pension Plan Contributions | - | - | - | $4,677 |
| Office Expenses | - | - | - | $3,249 |
| Other Salaries and Wages | - | - | - | $1,472 |
| Insurance | - | - | - | $883 |
| Travel | - | - | - | $774 |
| Depreciation Depletion | - | - | - | $758 |
| Fees for Services Legal | - | - | - | $306 |
| Payments to Affiliates | - | - | - | $200 |
| Other Employee Benefits | - | - | - | $195 |
| Payroll Taxes | - | - | - | $158 |
| Other Expenses | - | - | - | $80 |
| Total Functional Expenses | $0 | $0 | $0 | $72,433 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Contractors | $30,785 |
| Due to Affiliates | $416 |
“A copy of form 990 is reviewed and approved by the executive board prior to being filed.”
“This is done by performing reviews on a periodic basis.”
“UPON REQUEST”
“The organization uses the modified cash basis of accounting.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3003 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1879 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1889 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING AND EDUCATION FOR MEMBERS IN THE ROOFING INDUSTRY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 39852 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN GUERTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037722565 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19 BERNHARD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06473 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32137 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 281375 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8941 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 39852 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6465 |
| IRS990/CYOtherExpensesAmt | 0 | 26079 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 194480 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6502 |
| IRS990/CYTotalExpensesAmt | 0 | 72433 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 200945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 758 |
| IRS990/Desc | 0 | EDUCATED AND TRAINED ITS MEMBERS IN THE ROOFING INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 306 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 44651 |
| 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 | KEVIN GUERTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAIRE WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUIS KAMINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN LUCCHESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WARREN WALLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 914 |
| 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 | 104025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 2046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 178 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE (P) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 200945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 883 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6465 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6465 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15519 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAINING AND EDUCATION FOR MEMBERS IN THE ROOFING INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 434281 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 562793 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3249 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 195 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS &MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 451 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1472 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 200 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 158 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4677 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN GUERTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 194480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 12713 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3405 |
| IRS990/PYOtherExpensesAmt | 0 | 48160 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 199583 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98924 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43191 |
| IRS990/PYTotalExpensesAmt | 0 | 104064 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 202988 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128512 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 434281 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 562793 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 393938 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 304711 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8538 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2468 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11006 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 332 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1586 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1918 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 152 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2443 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO CONTRACTORS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9022 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31201 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS IS DONE BY PERFORMING REVIEWS ON A PERIODIC BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 1: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 437735 |
| IRS990/TotalAssetsEOYAmt | 0 | 596997 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 437735 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 596997 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 72433 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3454 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34204 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3454 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34204 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 434281 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 562793 |
| IRS990/TotalOtherCompensationAmt | 0 | 44651 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 194480 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 914 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6465 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194480 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 200945 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 437735 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 596997 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 106249 |
| IRS990/TravelGrp/TotalAmt | 0 | 774 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 19 BERNHARD ROAD |
| IRS990/USAddress/CityNm | 0 | NORTH HAVEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06473 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN GUERTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2037722565 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN CONNECTICUT DISTRICT ROOFERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | JOINT APPRENTICESHIP COMMITTEE FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 061086784 |
| ReturnHeader/Filer/PhoneNum | 0 | 2037722565 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19 BERNHARD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH HAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06473 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611436956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NOVAK FRANCELLA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 40 MONUMENT RD 5TH FLR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BALA CYNWYD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6106689400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LOUIS VERZELLA CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-10T10:32:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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