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ROWELL SIX INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ROWELL SIX INC (EIN 04-3373843)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-04
IRS object ID
202523089349202262
Schema version
2024v5.2
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)
Return2025-11-04T16:52:54-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Begin2024-07-01TaxPeriodBeginDt

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 Line15 PERRY WAY UNIT 8AddressLine1Txt
CityNEWBURYPORTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01950ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN KLEINPersonNm
Person TitleCEOPersonTitleTxt
Phone9784628251PhoneNum
Signature2025-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAITLIN LIMOGES CPAPreparerPersonNm
PTINP01633588PTIN
Phone5083669100PhoneNum
Preparation2025-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$79,060GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$66,205ContributionsGiftsGrantsEtcAmt
Program Service Revenue$12,806ProgramServiceRevenueAmt
Investment Income$49InvestmentIncomeAmt
Total Revenue$79,060TotalRevenueAmt
Salaries Other Comp Empl Bnft$8,825SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$10,893FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,398OccupancyRentUtltsAndMaintAmt
Other Expenses Total$50,260OtherExpensesTotalAmt
Total Expenses$92,376TotalExpensesAmt
Excess Or Deficit For Year-$13,316ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$107,615NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$120,931NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,005BOYAmt
EOY$42,524EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$170,426BOYAmt
EOY$162,028EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$53,790BOYAmt
EOY$52,908EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$282,221BOYAmt
EOY$257,460EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$389,836BOYAmt
EOY$378,391EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$107,615BOYAmt
EOY-$120,931EOYAmt
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$76,586ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$76,586TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SCOTT EATON
DIRECTOR1.00$0$0$0
HILLARY PERRON
DIRECTOR1.00$0$0$0
MARK BAILEY
CHAIRPERSON1.00$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 WAY UNIT 8AddressLine1Txt
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 Minus4 Years$73,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,732CurrentTaxYearMinus1YearAmt
Current Tax Year$66,205CurrentTaxYearAmt
Total$351,111TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,558CurrentTaxYearMinus1YearAmt
Current Tax Year$12,806CurrentTaxYearAmt
Total$71,066TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,290CurrentTaxYearMinus1YearAmt
Current Tax Year$79,011CurrentTaxYearAmt
Total$422,177TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$422,177PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77CurrentTaxYearMinus1YearAmt
Current Tax Year$49CurrentTaxYearAmt
Total$413TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77CurrentTaxYearMinus1YearAmt
Current Tax Year$49CurrentTaxYearAmt
Total$413TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,367CurrentTaxYearMinus1YearAmt
Current Tax Year$79,060CurrentTaxYearAmt
Total$422,590TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99900PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00100InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
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: 49.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DEPRECIATION. AMOUNT: 8,398. DESCRIPTION: INSURANCE. AMOUNT: 5,947. DESCRIPTION: MISCELLANEOUS. AMOUNT: 35,915. TOTAL TO FORM 990-EZ, LINE 16: 50,260.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: RESTRICTED CASH. BEG. OF YEAR AMOUNT: 33,208. END OF YEAR AMOUNT: 39,935. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 15,558. END OF YEAR AMOUNT: 3,811. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,138. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. 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: 1,331. END OF YEAR AMOUNT: 1,288. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 24,896. END OF YEAR AMOUNT: 6,372. DESCRIPTION: CAPITAL ADVANCE. BEG. OF YEAR AMOUNT: 330,500. END OF YEAR AMOUNT: 330,500. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 33,109. END OF YEAR AMOUNT: 40,231.

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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