Civic Intelligence

Supportive Living Inc.

990 • Fiscal year 2015 • EIN 04-3119424

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

400 WEST CUMMINGS PARK No 6100Woburn, MA 01801

(978) 475-4782

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.76x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,256

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,135,167

Up $1,596 (+0.1%) from 2014

Net Assets

Up

$1,370,174

Up $6,168 (+0.5%) from 2014

Liabilities

Down

$764,993

Down $4,572 (-0.6%) from 2014

Revenue

Down

$433,940

Down $3,734 (-0.9%) from 2014

Expenses

Up

$427,772

Up $139,809 (+49%) from 2014

Net Income

Down

$6,168

Down $143,543 (-96%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,219,773Liabilities 2010: $839,149Net Assets 2010: $2,380,6242010Assets 2011: $3,460,022Liabilities 2011: $858,852Net Assets 2011: $2,601,1702011Assets 2012: $3,454,770Liabilities 2012: $803,593Net Assets 2012: $2,651,1772012Assets 2013: $3,454,133Liabilities 2013: $776,034Net Assets 2013: $2,678,0992013Assets 2014: $2,133,571Liabilities 2014: $769,565Net Assets 2014: $1,364,0062014Assets 2015: $2,135,167Liabilities 2015: $764,993Net Assets 2015: $1,370,1742015Assets 2016: $2,175,159Liabilities 2016: $748,146Net Assets 2016: $1,427,0132016Assets 2017: $2,171,641Liabilities 2017: $724,883Net Assets 2017: $1,446,7582017Assets 2018: $2,369,929Liabilities 2018: $761,900Net Assets 2018: $1,608,0292018Assets 2019: $2,717,029Liabilities 2019: $722,886Net Assets 2019: $1,994,1432019Assets 2020: $2,985,952Liabilities 2020: $845,444Net Assets 2020: $2,140,5082020Assets 2021: $2,926,578Liabilities 2021: $670,508Net Assets 2021: $2,256,0702021Assets 2022: $2,278,863Liabilities 2022: $639,837Net Assets 2022: $1,639,0262022Assets 2023: $2,508,499Liabilities 2023: $698,378Net Assets 2023: $1,810,1212023Assets 2024: $2,527,094Liabilities 2024: $712,530Net Assets 2024: $1,814,5642024

Highlighted filing

2015

Assets$2,135,167
Liabilities$764,993
Net Assets$1,370,174

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $273,8972010Expenses 2011: $226,7572011Expenses 2012: $243,9742012Revenue 2013: $334,247Expenses 2013: $307,325Net Income 2013: $26,9222013Revenue 2014: $437,674Expenses 2014: $287,963Net Income 2014: $149,7112014Revenue 2015: $433,940Expenses 2015: $427,772Net Income 2015: $6,1682015Revenue 2016: $538,713Expenses 2016: $481,874Net Income 2016: $56,8392016Revenue 2017: $473,003Expenses 2017: $453,258Net Income 2017: $19,7452017Revenue 2018: $649,554Expenses 2018: $488,283Net Income 2018: $161,2712018Revenue 2019: $969,327Expenses 2019: $583,213Net Income 2019: $386,1142019Revenue 2020: $748,486Expenses 2020: $602,121Net Income 2020: $146,3652020Revenue 2021: $951,588Expenses 2021: $836,026Net Income 2021: $115,5622021Revenue 2022: $897,779Expenses 2022: $915,148Net Income 2022: -$17,3692022Revenue 2023: $1,324,012Expenses 2023: $1,152,917Net Income 2023: $171,0952023Revenue 2024: $1,266,180Expenses 2024: $1,261,737Net Income 2024: $4,4432024

Highlighted filing

2015

Revenue$433,940
Expenses$427,772
Net Income$6,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$541,952
Mission and Program Overview

Mission

To create appropriate and affordable life-long supportive housing options which will enable survivors of brain injury to live with dignity and achieve their highest level of independence in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,236,830$1,219,663▼ $17,167
Other Notes and Loans Receivable, Net$677,941$677,941→ $0
Accounts Receivable$97,625$120,492▲ $22,867
Cash and Non-Interest-Bearing Accounts$117,174$113,070▼ $4,104
Loans From Officers Directors$91,867$65,467▼ $26,400
Prepaid Expenses and Deferred Charges$4,001$4,001→ $0
Total Assets$2,133,571$2,135,167▲ $1,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$674,774$665,577▼ $9,197
Accounts Payable and Accrued Expenses$2,924$33,949▲ $31,025
Total Liabilities$769,565$764,993▼ $4,572
Net Assets / Fund Balance
Unrestricted Net Assets$1,364,006$1,370,174▲ $6,168
Total Net Assets Fund Balance$1,364,006$1,370,174▲ $6,168
Total Liabilities and Net Assets / Fund Balance$2,133,571$2,135,167▲ $1,596

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,112,982-$1,112,982
Buildings$100,138$61,804$161,942
Equipment$0$35,404$35,404
Other Land Buildings$6,543$24,173$30,716
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter NoonanExecutive DirectorFT$72,115$8,141$80,256
Carrol StephensPresident/chairPT$5,299-$5,299

Board Members and Trustees

NameTitle
Deborah McdonoughDirector
Jd HaleDirector
Peter RobbinsDirector
Roger LevineDirector
Timothy KelliherDirector
Rachel DorrClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$422,423
Program Service Revenue
$27,134
Investment Income
$125
Other Revenue
$-15,742
All Other Contributions
$379,042
Change in Net Assets
$6,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,952
Revenue Not Reported on Financial Statements
$-108,012
Revenue Not Reported on Form 990
$143,862
Other Revenue Adjustments
$-108,012
Total Revenue per Audited Statements
$685,814
Total Revenue per Form 990
$433,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,921
Total Fundraising Expense$130,997
Salaries, Compensation, and Employee Benefits$113,751
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,449-$35,101$85,550
Office Expenses$56,167-$17,118$73,285
Advertising--$45,234$45,234
Fees for Services Accounting$20,033-$20,033$40,066
Pension Plan Contributions$15,196--$15,196
Fees for Services Other$7,705-$7,157$14,862
Payroll Taxes$7,338-$5,404$12,742
Information Technology$12,425--$12,425
Insurance$11,634--$11,634
Travel$589-$588$1,177
Grants to Domestic Orgs$1,100--$1,100
Interest$1,100--$1,100
Occupancy$362-$362$724
Fees for Service Investment Mgmnt Fees$347--$347
Other Expenses$327--$327
Other Salaries and Wages$263--$263
Total Functional Expenses$296,775$0$130,997$427,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$705,603
Expenses per Audited Statements$427,772
Total Expenses per Form 990$427,772
Expenses Not Reported on Form 990$277,831
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,205
Fundraising Gross Income$31,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,190$16,435$26,303$-9,868
Dinner Dance$30,576$14,950$18,835$-3,885
Total Events$74,766$31,385$45,205$-13,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$91,867$65,467▼ $26,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

All board minutes are documented.

Form 990, Part VI, Section B, line 11

One of the officers or directors signs the form 990 after it is reviewed by both the treasurer and executive director.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Supportive Living Inc
EIN
04-3119424
Phone
9784754782
Address
400 WEST CUMMINGS PARK No 6100, WOBURN, MA 01801

Signing Officer

Name
Peter Noonan
Title
Executive Director
Phone
9784754782
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Noonan
Formed
1991
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
20

Preparer

Firm
Cohnreznick Llp
Address
ONE BOSTON PLACE SUITE 500, BOSTON, MA 02108
Preparer
Edward Mcneil
Phone
6176481400
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

Temporarily restricted net assets of the corporation are restricted for the douglas stephens memorial fund. The douglas stephens memorial fund provides resources to enhance the quality of life for the residents at the houses. Net assets were released from donor restrictions by incurring expenses satisfying the purpose and /or time restrictions specified by the donors.

Part X, Line 2:

Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of december 31, 2015. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The corporation's income tax returns are subject to examination by taxing authorities generally for three years preceding the year ended december 31, 2015.

Part XI, Line 2D - Other Adjustments:

related organization revenue 138,764. Intercompany Eliminations -5,952.

Part XI, Line 4B - Other Adjustments:

Offset direct expenses of special events -45,205. Offset direct expenses of rental income -62,807.

Part XII, Line 2D - Other Adjustments:

OFFSET DIRECT EXPENSES OF SPECIAL EVENTS 45,205. OFFSET DIRECT EXPENSES OF RENTAL INCOME 62,807. Intercompany Eliminations -5,952. related organization expenses 164,721.

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IRS990/OccupancyGrp/ProgramServicesAmt0362
IRS990/OccupancyGrp/TotalAmt0724
IRS990/OfficeExpensesGrp/FundraisingAmt017118
IRS990/OfficeExpensesGrp/ProgramServicesAmt056167
IRS990/OfficeExpensesGrp/TotalAmt073285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES, & FILI
IRS990/OtherExpensesGrp/ProgramServicesAmt0109873
IRS990/OtherExpensesGrp/ProgramServicesAmt11867
IRS990/OtherExpensesGrp/ProgramServicesAmt2327
IRS990/OtherExpensesGrp/TotalAmt0109873
IRS990/OtherExpensesGrp/TotalAmt11867
IRS990/OtherExpensesGrp/TotalAmt2327
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0444
IRS990/OtherRevenueTotalAmt0444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0677941
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0677941
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05404
IRS990/PayrollTaxesGrp/ProgramServicesAmt07338
IRS990/PayrollTaxesGrp/TotalAmt012742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015196
IRS990/PensionPlanContributionsGrp/TotalAmt015196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04001
IRS990/PrincipalOfficerNm0PETER NOONAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0424918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0209079
IRS990/PYOtherRevenueAmt0-12572
IRS990/PYProgramServiceRevenueAmt025305
IRS990/PYRevenuesLessExpensesAmt0149711
IRS990/PYSalariesCompEmpBnftPaidAmt077384
IRS990/PYTotalExpensesAmt0287963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437674
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06168
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-12280
IRS990/RentalIncomeOrLossGrp/RealAmt09914
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt086827
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 Amount: $ 2,224. 2014 Amount: $ 701. 2015 Amount: $ 444. Fundraising - 2011 Amount: $ 94,026. 2012 Amount: $ 55,030. 2013 Amount: $ 42,923. 2014 Amount: $ 27,476. 2015 Amount: $ 31,385.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0422423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0424918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0266027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01653824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120721
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0471933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0471933
IRS990ScheduleA/InvestmentIncomeCYPct00.18840
IRS990ScheduleA/InvestmentIncomePYPct00.32430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt094026
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0254209
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67540
IRS990ScheduleA/PublicSupportPY509Pct00.64010
IRS990ScheduleA/PublicSupportTotal509Amt01691495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086827
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341197
IRS990ScheduleA/Total509Grp/TotalAmt01778322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0541952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0538864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0555944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02504464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161942
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011050
IRS990ScheduleD/DonatedServicesUseFcltsAmt011050
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035404
IRS990ScheduleD/ExpensesNotReportedAmt0277831
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0427772
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01112982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01112982
IRS990ScheduleD/OtherExpensesIncludedAmt0266781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030716
IRS990ScheduleD/OtherRevenueAmt0132812
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-108012
IRS990ScheduleD/RevenueNotReportedAmt0143862
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-108012
IRS990ScheduleD/RevenueSubtotalAmt0541952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS OF THE CORPORATION ARE RESTRICTED FOR THE DOUGLAS STEPHENS MEMORIAL FUND. THE DOUGLAS STEPHENS MEMORIAL FUND PROVIDES RESOURCES TO ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS AT THE HOUSES. NET ASSETS WERE RELEASED FROM DONOR RESTRICTIONS BY INCURRING EXPENSES SATISFYING THE PURPOSE AND /OR TIME RESTRICTIONS SPECIFIED BY THE DONORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF DECEMBER 31, 2015. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS PRECEDING THE YEAR ENDED DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2related organization revenue 138,764. Intercompany Eliminations -5,952.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OFFSET DIRECT EXPENSES OF SPECIAL EVENTS -45,205. OFFSET DIRECT EXPENSES OF RENTAL INCOME -62,807.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4OFFSET DIRECT EXPENSES OF SPECIAL EVENTS 45,205. OFFSET DIRECT EXPENSES OF RENTAL INCOME 62,807. Intercompany Eliminations -5,952. related organization expenses 164,721.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01219663
IRS990ScheduleD/TotalExpensesPerForm990Amt0427772
IRS990ScheduleD/TotalRevenuePerForm990Amt0433940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0685814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0705603
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043381

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.71$1.81$1.27$1.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.70$1.81$1.32$1.15$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.64$1.64$0.90$0.92$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.93$0.67$2.26$0.95$0.84$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.85$2.14$0.75$0.60$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.72$1.99$0.97$0.58$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.76$1.61$0.65$0.49$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.72$1.45$0.47$0.45$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.75$1.43$0.54$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.76$1.37$0.43$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.77$1.36$0.44$0.29$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.78$2.68$0.33$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.80$2.65$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.86$2.60$0.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.84$2.38$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits