Civic Intelligence

Supportive Living Inc.

990 • Fiscal year 2017 • EIN 04-3119424

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileSUPPORTIVELIVINGINC.ORG
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

0.33x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.53x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,100

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,171,641

Down $3,518 (-0.2%) from 2016

Net Assets

Up

$1,446,758

Up $19,745 (+1.4%) from 2016

Liabilities

Down

$724,883

Down $23,263 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Down

$473,003

Down $65,710 (-12%) from 2016

Expenses

Down

$453,258

Down $28,616 (-5.9%) from 2016

Net Income

Down

$19,745

Down $37,094 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2017

Assets$2,171,641
Liabilities$724,883
Net Assets$1,446,758
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$473,003
Expenses$453,258
Net Income$19,745
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$578,201
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$1,202,829$1,198,997▼ $3,832
Cash and Non-Interest-Bearing Accounts$209,003$144,892▼ $64,111
Accounts Receivable$93,885$69,295▼ $24,590
Loans From Officers Directors$66,467$67,467▲ $1,000
Other Notes and Loans Receivable, Net$22,250$22,250→ $0
Prepaid Expenses and Deferred Charges$4,001$4,001→ $0
Total Assets$2,175,159$2,171,641▼ $3,518
Other Assets Total$643,191$732,206▲ $89,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$654,889$644,308▼ $10,581
Accounts Payable and Accrued Expenses$26,790$13,108▼ $13,682
Total Liabilities$748,146$724,883▼ $23,263
Net Assets / Fund Balance
Unrestricted Net Assets$1,427,013$1,446,758▲ $19,745
Total Net Assets Fund Balance$1,427,013$1,446,758▲ $19,745
Total Liabilities and Net Assets / Fund Balance$2,175,159$2,171,641▼ $3,518

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,112,982-$1,112,982
Buildings$82,036$93,381$175,417
Other Land Buildings$3,979$26,737$30,716
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter NoonanPresidentFT$93,100$93,100

Board Members and Trustees

NameTitle
Carrol StevensChair
Darryl FessDirector
James J HarrisDirector
Peter RobbinsDirector
Rachel DorrDirector
Tim Kelliher MdDirector
Deborah CaldwellClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$424,096
Program Service Revenue
$31,188
Investment Income
$191
Other Revenue
$17,528
All Other Contributions
$363,165
Change in Net Assets
$19,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,201
Revenue Not Reported on Financial Statements
$-105,198
Revenue Not Reported on Form 990
$130,416
Other Revenue Adjustments
$-105,198
Total Revenue per Audited Statements
$708,617
Total Revenue per Form 990
$473,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,280
Salaries, Compensation, and Employee Benefits$136,346
Total Fundraising Expense$5,643
Grants and Similar Amounts Paid$1,632
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$8,177$108,153-$116,330
Current Officers, Directors, Trustees, and Key Employees-$93,100-$93,100
Fees for Services Accounting-$40,612-$40,612
Other Employee Benefits-$23,926-$23,926
Advertising-$20,780-$20,780
Payroll Taxes-$19,320-$19,320
Insurance$11,389--$11,389
Information Technology-$4,263-$4,263
Other Expenses$4,355$2,975$5,643$2,975
Occupancy-$2,120-$2,120
Fees for Services Other-$2,100-$2,100
Interest-$2,037-$2,037
Grants to Domestic Individuals$1,632--$1,632
Travel-$1,198-$1,198
Fees for Service Investment Mgmnt Fees-$942-$942
All Other Expenses-$419-$419
Total Functional Expenses$125,670$321,945$5,643$453,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$778,618
Expenses per Audited Statements$453,258
Total Expenses per Form 990$453,258
Expenses Not Reported on Form 990$325,360
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$44,148
Fundraising Gross Income$27,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$52,130$17,955$25,271$-7,316
Gala$36,431$9,675$18,877$-9,202
Total Events$88,561$27,630$44,148$-16,518
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$66,467$67,467▲ $1,000
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 11B

“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 B, Line 12C

“Any member of the board, any committee, or staff who is an officer, board member, committee member, or staff member of a client organization or vendor of supportive living, inc. Shall identify his or her affiliation with such agency or agencies; further, in connection with any committee or board action specifically directed to that agency, s/he shall not participate in the decision affecting that agency and the decision must be made and/or ratified by the full board. Any member of the board, any committee, staff, and certain consultants shall refrain from obtaining any list of clients for personal or private solicitation purposes at any time during the term of their affiliation.”

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
President
Phone
9784754782
Signed
2018-11-05
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
9
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 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, 2017. 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, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenue 126,931. Intercompany eliminations -7,565.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Offset direct expenses of special events -44,148. Offset direct expenses of rental income -61,050.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Offset direct expenses of special events 44,148. Offset direct expenses of rental income 61,050. Intercompany eliminations 42,886. Related organization expenses 166,226.”

Raw XML AppendixShowing 400 of 599 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO 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
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02120
IRS990/OccupancyGrp/TotalAmt02120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108153
IRS990/OfficeExpensesGrp/ProgramServicesAmt08177
IRS990/OfficeExpensesGrp/TotalAmt0116330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0643191
IRS990/OtherAssetsTotalGrp/EOYAmt0732206
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023926
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT FEE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02975
IRS990/OtherExpensesGrp/ProgramServicesAmt0100117
IRS990/OtherExpensesGrp/ProgramServicesAmt14355
IRS990/OtherExpensesGrp/TotalAmt0100117
IRS990/OtherExpensesGrp/TotalAmt15643
IRS990/OtherExpensesGrp/TotalAmt24355
IRS990/OtherExpensesGrp/TotalAmt32975
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0WELLNESS CENTER REVENU
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033776
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16279
IRS990/OtherRevenueTotalAmt040055
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019320
IRS990/PayrollTaxesGrp/TotalAmt019320
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04001
IRS990/PrincipalOfficerNm0PETER NOONAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03675
IRS990/PYInvestmentIncomeAmt01218
IRS990/PYOtherExpensesAmt0346675
IRS990/PYOtherRevenueAmt053789
IRS990/PYProgramServiceRevenueAmt028921
IRS990/PYRevenuesLessExpensesAmt056839
IRS990/PYSalariesCompEmpBnftPaidAmt0131524
IRS990/PYTotalExpensesAmt0481874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0538713
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-17307
IRS990/RentalIncomeOrLossGrp/RealAmt011298
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt083057
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 2,224. 2014 AMOUNT: $ 701. 2015 AMOUNT: $ 444. 2016 AMOUNT: $ 508. 2017 AMOUNT: $ 6,279. FUNDRAISING - 2013 AMOUNT: $ 42,923. 2014 AMOUNT: $ 27,476. 2015 AMOUNT: $ 31,385. 2016 AMOUNT: $ 49,580. 2017 AMOUNT: $ 27,630. WELLNESS CENTER - 2016 AMOUNT: $ 38,290. 2017 AMOUNT: $ 33,776.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0424096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0454785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0422423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0424918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01992249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114635
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0348956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0348956
IRS990ScheduleA/InvestmentIncomeCYPct00.12740
IRS990ScheduleA/InvestmentIncomePYPct00.15870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt067685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt088378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045147
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0261216
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74680
IRS990ScheduleA/PublicSupportPY509Pct00.70920
IRS990ScheduleA/PublicSupportTotal509Amt02045019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt083057
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0455284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0483706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0450223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289306
IRS990ScheduleA/Total509Grp/TotalAmt02128076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0578201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0630143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0541952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0538864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02738248
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt082036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175417
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011050
IRS990ScheduleD/DonatedServicesUseFcltsAmt011050
IRS990ScheduleD/ExpensesNotReportedAmt0325360
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0453258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01112982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01112982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050451
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2423494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3209697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt410000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SLI DUE TO/FROM MCLAUGHLIN HOUSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SLI DUE TO/FROM WARREN HOUSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SLI DUE TO/FROM DH - DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SLI DEVELOPMENT FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE TO/FROM REPL FUNDING
IRS990ScheduleD/OtherExpensesIncludedAmt0314310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030716
IRS990ScheduleD/OtherRevenueAmt0119366
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-105198
IRS990ScheduleD/RevenueNotReportedAmt0130416
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-105198
IRS990ScheduleD/RevenueSubtotalAmt0578201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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, 2017. 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATION REVENUE 126,931. INTERCOMPANY ELIMINATIONS -7,565.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OFFSET DIRECT EXPENSES OF SPECIAL EVENTS -44,148. OFFSET DIRECT EXPENSES OF RENTAL INCOME -61,050.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OFFSET DIRECT EXPENSES OF SPECIAL EVENTS 44,148. OFFSET DIRECT EXPENSES OF RENTAL INCOME 61,050. INTERCOMPANY ELIMINATIONS 42,886. RELATED ORGANIZATION EXPENSES 166,226.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01198997
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0732206
IRS990ScheduleD/TotalExpensesPerForm990Amt0453258
IRS990ScheduleD/TotalRevenuePerForm990Amt0473003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0708617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0778618
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060931

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,171,641
Liabilities
$724,883
Net assets
$1,446,758
Revenue
$473,003
Expenses
$453,258
Net income
$19,745
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
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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