Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2024 • EIN 45-2196732
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$246,695
Up $39,755 (+19%) from 2023
Net Assets
Up$162,388
Up $43,288 (+36%) from 2023
Liabilities
Down$84,307
Down $3,533 (-4.0%) from 2023
Revenue
Up$593,129
Up $72,272 (+14%) from 2023
Expenses
Up$549,841
Up $95,918 (+21%) from 2023
Net Income
Down$43,288
Down $23,646 (-35%) from 2023
Teach skills to combat substance abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $161,718 | $181,574 | ▲ $19,856 |
| Land, Buildings, and Equipment, Net | $45,182 | $35,121 | ▼ $10,061 |
| Receivables From Officers Etc | - | $30,000 | - |
| Prepaid Expenses and Deferred Charges | $40 | - | - |
| Total Assets | $206,940 | $246,695 | ▲ $39,755 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $86,300 | $84,900 | ▼ $1,400 |
| Accounts Payable and Accrued Expenses | $1,540 | $-593 | ▼ $2,133 |
| Total Liabilities | $87,840 | $84,307 | ▼ $3,533 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $119,100 | $162,388 | ▲ $43,288 |
| Total Net Assets Fund Balance | $119,100 | $162,388 | ▲ $43,288 |
| Total Liabilities and Net Assets / Fund Balance | $206,940 | $246,695 | ▲ $39,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $34,709 | $15,326 | $50,035 |
| Equipment | $412 | $381 | $793 |
| Name | Title |
|---|---|
| Tammy Rohane-henderson | President and COO |
| Justin Henderson | Director |
| Nancy Woodall | Director |
| Randal M Lea | Director |
| Simone Rohane | Secretary and Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $419,859 |
| Other Expenses | $127,759 |
| Grants and Similar Amounts Paid | $2,223 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $259,546 | $11,271 | - | $270,817 |
| Current Officers, Directors, Trustees, and Key Employees | $95,961 | $16,934 | - | $112,895 |
| Occupancy | $17,992 | $17,992 | - | $35,984 |
| Payroll Taxes | $24,267 | $4,472 | - | $28,739 |
| Travel | $7,187 | $2,926 | - | $10,113 |
| Depreciation Depletion | $10,061 | - | - | $10,061 |
| Interest | - | $8,400 | - | $8,400 |
| Other Employee Benefits | $6,297 | $1,111 | - | $7,408 |
| All Other Expenses | $454 | $5,591 | - | $6,045 |
| Fees for Services Accounting | - | $4,825 | - | $4,825 |
| Office Expenses | - | $4,112 | - | $4,112 |
| Advertising | - | $4,055 | - | $4,055 |
| Insurance | - | $3,717 | - | $3,717 |
| Grants to Domestic Individuals | $2,223 | - | - | $2,223 |
| Conferences and Meetings | $924 | - | - | $924 |
| Information Technology | - | $843 | - | $843 |
| Other Expenses | $60 | $4,552 | - | $60 |
| Total Functional Expenses | $447,980 | $101,861 | $0 | $549,841 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $30,000 | - |
“Simone rohane is the mother of tammy rohane-henderson.”
“The 990 was reviewed by the president and coo of the board of directors.”
“The 990 is on the giving matters website and is available upon request.”
“Governing documents are available upon request.”
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 | 1540 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -593 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TEACH SKILLS TO COMBAT SUBSTANCE ABUSE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4055 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4055 |
| IRS990/AllOtherContributionsAmt | 0 | 970 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5591 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 454 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6045 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMMY ROHANE-HENDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6157960817 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 724 WILLOW COVE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MURFREESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37128 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161718 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181574 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16934 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95961 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112895 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 924 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 924 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 323801 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2223 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 127759 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 269328 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 419859 |
| IRS990/CYTotalExpensesAmt | 0 | 549841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 593129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10061 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10061 |
| IRS990/Desc | 0 | SOLUTIONS EDUCATION CENTER SERVED 808 PEOPLE IN 2024 THROUGH DUI CLASSES, THE SUBSTANCE ABUSE PROGRAM AND THE DOMESTIC VIOLENCE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 447980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4825 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | RANDAL M LEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY WOODALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY ROHANE-HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SIMONE ROHANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT AND COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY AND TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 322831 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2223 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2223 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 593129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 843 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3717 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/InterestGrp/TotalAmt | 0 | 8400 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15707 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45182 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50828 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | TEACH SKILLS TO COMBAT SUBSTANCE ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 119100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 162388 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 119100 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 162388 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17992 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35984 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4112 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4112 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1111 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6297 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7408 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23008 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11060 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4552 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11271 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 259546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 270817 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4472 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24267 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28739 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40 |
| IRS990/PrincipalOfficerNm | 0 | TAMMY ROHANE-HENDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 269328 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 288452 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2134 |
| IRS990/PYOtherExpensesAmt | 0 | 151084 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 232405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66934 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 300705 |
| IRS990/PYTotalExpensesAmt | 0 | 453923 |
| IRS990/PYTotalRevenueAmt | 0 | 520857 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 30000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43288 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 323801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 288453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 690752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 269328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 232404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 366762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 304470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 196743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1369707 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 520 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2060459 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 593129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 520857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199743 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2060459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 593129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 520857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 406323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 340927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 199743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2060979 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 412 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 381 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 793 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15326 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50035 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35121 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PERSONAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TAMMY ROHANE-HENDERSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 30000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SIMONE ROHANE IS THE MOTHER OF TAMMY ROHANE-HENDERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 WAS REVIEWED BY THE PRESIDENT AND COO OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS ON THE GIVING MATTERS WEBSITE AND IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| 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 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| 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 | 206940 |
| IRS990/TotalAssetsEOYAmt | 0 | 246695 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 206940 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 246695 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 323801 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101861 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 447980 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 549841 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87840 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 84307 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87840 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 84307 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 119100 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 162388 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 447980 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 269328 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269328 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 593129 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 206940 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 246695 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2926 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7187 |
| IRS990/TravelGrp/TotalAmt | 0 | 10113 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 86300 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 84900 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 724 WILLOW COVE DRIVE |
| IRS990/USAddress/CityNm | 0 | MURFREESBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37128 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY ROHANE-HENDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6157960817 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOLUTIONS EDUCATION CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOLU |
| ReturnHeader/Filer/EIN | 0 | 452196732 |
| ReturnHeader/Filer/InCareOfNm | 0 | % TAMMY ROHANE-HENDERSON |
| ReturnHeader/Filer/PhoneNum | 0 | 6157960817 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 724 WILLOW COVE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MURFREESBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37128 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204016519 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H A Beasley & Company PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 11669 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Murfreesboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37129 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6158955675 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADRIAN MABRY |
| ReturnHeader/ReturnTs | 0 | 2025-07-23T14:52:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits
Frankfort, MI
View Organization501(c)3
Revenue vs current organization
54% lowerAssets vs current organization
140% higherGlen Allen, VA
View Organization501(c)3
Revenue vs current organization
78% lowerAssets vs current organization
140% higherRidgeland, SC
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
56% lowerRochester, NY
View Organization501(c)3
Revenue vs current organization
70% lowerAssets vs current organization
140% higher