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ROWELL SIX INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ROWELL SIX INC (EIN 04-3373843)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-03
IRS object ID
202323079349201927
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-03T16:31:28-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043373843EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROWELL SIX INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROWEBusinessNameControlTxt
Phone9784628251PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 548 5 PERRY WAYAddressLine1Txt
CityNEWBURYPORTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01950ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN KLEINPersonNm
Person TitleCEOPersonTitleTxt
Phone9784628251PhoneNum
Signature2023-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALANPersonFirstNm
Person LastKLEINPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS F MULDOON CPAPreparerPersonNm
PTINP01561688PTIN
Phone5083669100PhoneNum
Preparation2023-11-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$84,856GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,248ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,509ProgramServiceRevenueAmt
Investment Income$99InvestmentIncomeAmt
Total Revenue$84,856TotalRevenueAmt
Salaries Other Comp Empl Bnft$7,165SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,832FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$20,977OccupancyRentUtltsAndMaintAmt
Other Expenses Total$143,408OtherExpensesTotalAmt
Total Expenses$179,382TotalExpensesAmt
Excess Or Deficit For Year-$94,526ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$12,435NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$106,961NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$82,132BOYAmt
EOY$29,016EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$187,389BOYAmt
EOY$178,824EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$105,058BOYAmt
EOY$137,563EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$374,579BOYAmt
EOY$345,403EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$387,014BOYAmt
EOY$452,364EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$12,435BOYAmt
EOY-$106,961EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO EMPOWER INDIVIDUALS TO STRIVE FOR INDEPENDENCE, SELF-SUFFICIENCY, COMMUNITY INTEGRATION WHILE PROVIDING THEM WITH AN OPPORTUNITY TO MOVE TOWARD A MORE INDEPENDENT LIVING SITUATION, THROUGH SHARED LIVING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION OWNS AND OPERATES A GROUP HOME FOR DISABLED INDIVIDUALS AND RECEIVES RENT FROM THEM AND RENTAL ASSISTANCE FROM HUD.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$167,484ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$167,484TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARK BAILEY
CHAIRPERSON1.00$0$0$0
SCOTT EATON
DIRECTOR1.00$0$0$0
HILLARY PERRON
DIRECTOR1.00$0$0$0
ALAN KLEIN
PRESIDENT1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALAN KLEINBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 PERRY WAYAddressLine1Txt
CityNEWBURYPORTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01950ZIPCd
FieldValueIRS element (for citing)
Phone9784628251PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$67,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,490CurrentTaxYearMinus1YearAmt
Current Tax Year$70,248CurrentTaxYearAmt
Total$283,020TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,470CurrentTaxYearMinus1YearAmt
Current Tax Year$14,509CurrentTaxYearAmt
Total$117,803TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,960CurrentTaxYearMinus1YearAmt
Current Tax Year$84,757CurrentTaxYearAmt
Total$400,823TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,536CurrentTaxYearMinus4YearsAmt
Total$36,536TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,536CurrentTaxYearMinus4YearsAmt
Total$36,536TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$364,287PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96CurrentTaxYearMinus1YearAmt
Current Tax Year$99CurrentTaxYearAmt
Total$349TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96CurrentTaxYearMinus1YearAmt
Current Tax Year$99CurrentTaxYearAmt
Total$349TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,056CurrentTaxYearMinus1YearAmt
Current Tax Year$84,856CurrentTaxYearAmt
Total$401,172TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90810PublicSupportCY509Pct
Public Support PY5090.82120PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT INCOME. AMOUNT: 99.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DEPRECIATION. AMOUNT: 8,565. DESCRIPTION: INSURANCE. AMOUNT: 5,329. DESCRIPTION: MISCELLANEOUS. AMOUNT: 129,514. TOTAL TO FORM 990-EZ, LINE 16: 143,408.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: RESTRICTED CASH. BEG. OF YEAR AMOUNT: 50,948. END OF YEAR AMOUNT: 89,044. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 13,470. END OF YEAR AMOUNT: 14,509. DESCRIPTION: CONTRACTS AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 35,616. END OF YEAR AMOUNT: 28,986. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,024. END OF YEAR AMOUNT: 5,024.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: TENANT DEPOSIT. BEG. OF YEAR AMOUNT: 1,329. END OF YEAR AMOUNT: 1,330. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 53,271. END OF YEAR AMOUNT: 20,162. DESCRIPTION: CAPITAL ADVANCE. BEG. OF YEAR AMOUNT: 330,500. END OF YEAR AMOUNT: 330,500. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,914. END OF YEAR AMOUNT: 100,372.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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