Nonprofit · EIN 35-2238542
SUPERIOR HEALTH SUPPORT SYSTEMS
Tax-exempt · SAULT S MARIE, MI 49783
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,498,931 | $2,692,876 | -$193,945 | $3,982,476 | $820,387 | $3,162,089 |
| December 31, 2023 | 990 | $2,363,150 | $2,713,911 | -$350,761 | $4,101,489 | $757,273 | $3,344,216 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $45,144
- Program service revenue
- $2,391,052
- Investment income
- $31,918
- Net income from fundraising events
- $14,130
- Net income from gaming
- $16,687
- Other revenue
- $30,817
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $26,557
- Other salaries and wages
- $1,742,572
- Salaries, compensation and benefits (total)
- $1,921,564
- Professional fundraising fees
- $0
- Accounting fees
- $5,850
- Occupancy
- $142,728
- Travel
- $3,887
- Depreciation
- $149,148
- Program services (functional)
- $2,493,544
- Management and general (functional)
- $189,439
- Fundraising (functional)
- $9,893
Balance sheet and other
- Total assets, start of year
- $4,101,489
- Total assets, end of year
- $3,982,476
- Total liabilities, end of year
- $820,387
- Net assets, end of year
- $3,162,089
- Land, buildings and equipment
- $3,317,827
- Publicly traded securities
- $134,923
- Net assets without donor restrictions
- $3,140,488
- Net assets with donor restrictions
- $21,601
- Gross receipts
- $2,543,147
- Employees
- 162
- Volunteers
- 25
- Year formed
- 2004
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACEY E HOLT | PRESIDENT/EX Officer | 40 | $26,557 |
| DELORES KIVI | DIRECTOR Trustee or director | – | $0 |
| DAVID WEBER | DIRECTOR Trustee or director | – | $0 |
| KELLI FENLON WIINAMAKI | DIRECTOR Trustee or director | – | $0 |
| MELISSA GILLHOOLEY | SECRETARY Officer | – | $0 |
| DAVID PIETRANGELO | VICE-PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACEY E HOLT | PRESIDENT/EX Officer | 40 | $17,326 |
| DELORES KIVI | DIRECTOR Trustee or director | – | $0 |
| DAVID WEBER | DIRECTOR Trustee or director | – | $0 |
| KELLI FENLON WIINAMAKI | DIRECTOR Trustee or director | – | $0 |
| MELISSA GILLHOOLEY | SECRETARY Officer | – | $0 |
| MICHELE LAVIGNE | TREASURER Officer | – | $0 |
| DAVID PIETRANGELO | VICE-PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1501 W 6TH AVE, SAULT S MARIE, MI 49783-1496
- In care of
- % CHRISTINE LUNDQUIST
- Principal officer (990 for 2024)
- TRACEY E HOLT
- Signed the 990
- TRACEY E HOLT, PRESIDENT/EXDIRECTOR
- Phone
- (906) 635-6911
- Website
- WWW.SHSSEUP.COM
- Return prepared by
- ANDERSONTACKMAN & COMPANY PLC
Mission
SUPERIOR HEALTH SUPPORT SYSTEMS, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING ACCOMODATIONS AND DAILY LIVING SERVICES FOR PERSONS OVER 60 YEARS OF AGE OR IMPAIRED INDIVIDUALS IN NORTHERN MICHIGAN. THE ORGANIZATION QUALIFIES AS A "HOME FOR THE AGED" UNDER MICHIGAN LAW.
Program accomplishments
- SHSS, INC. SERVED RESIDENTS BY PROVIDING FOOD, SHELTER AND MEDICAL ASSISTANCE TO NEEDY, DISABLED AND AGED PERSONS.Expenses $2,493,544 · revenue $2,391,052
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2238542
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $3,982,476
- Income (IRS master file)
- $2,543,147
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,498,931 | $2,692,876 | $3,982,476 | IRS |
| 990 | December 2023 | $2,363,150 | $2,713,911 | $4,101,489 | XML |
| 990 | December 2022 | $2,515,983 | $2,736,577 | $4,487,320 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-2238542).
Questions about SUPERIOR HEALTH SUPPORT SYSTEMS
- What is the EIN of SUPERIOR HEALTH SUPPORT SYSTEMS?
- The employer identification number (EIN) of SUPERIOR HEALTH SUPPORT SYSTEMS is 35-2238542.
- Is SUPERIOR HEALTH SUPPORT SYSTEMS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to SUPERIOR HEALTH SUPPORT SYSTEMS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUPERIOR HEALTH SUPPORT SYSTEMS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SUPERIOR HEALTH SUPPORT SYSTEMS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUPERIOR HEALTH SUPPORT SYSTEMS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SUPERIOR HEALTH SUPPORT SYSTEMS?
- The 990 for the year ended December 31, 2024 names TRACEY E HOLT.
- Who are the officers and directors of SUPERIOR HEALTH SUPPORT SYSTEMS?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $26,557 (TRACEY E HOLT, PRESIDENT/EX).
- How much revenue does SUPERIOR HEALTH SUPPORT SYSTEMS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,498,931, expenses of $2,692,876 and total assets of $3,982,476 at year end.
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