Civic Intelligence

Supportive Living Inc.

990 • Fiscal year 2018 • EIN 04-3119424

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

0.32x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,519

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,369,929

Up $198,288 (+9.1%) from 2017

Net Assets

Up

$1,608,029

Up $161,271 (+11%) from 2017

Liabilities

Up

$761,900

Up $37,017 (+5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Up

$649,554

Up $176,551 (+37%) from 2017

Expenses

Up

$488,283

Up $35,025 (+7.7%) from 2017

Net Income

Up

$161,271

Up $141,526 (+717%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$2,369,929
Liabilities$761,900
Net Assets$1,608,029
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$649,554
Expenses$488,283
Net Income$161,271
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$749,085
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$1,198,997$1,280,200▲ $81,203
Cash and Non-Interest-Bearing Accounts$144,892$221,653▲ $76,761
Accounts Receivable$69,295$114,619▲ $45,324
Loans From Officers Directors$67,467$68,467▲ $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$2,171,641$2,369,929▲ $198,288
Other Assets Total$732,206$727,206▼ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$644,308$632,995▼ $11,313
Accounts Payable and Accrued Expenses$13,108$60,438▲ $47,330
Total Liabilities$724,883$761,900▲ $37,017
Net Assets / Fund Balance
Unrestricted Net Assets$1,446,758$1,608,029▲ $161,271
Total Net Assets Fund Balance$1,446,758$1,608,029▲ $161,271
Total Liabilities and Net Assets / Fund Balance$2,171,641$2,369,929▲ $198,288

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,112,982-$1,112,982
Buildings$154,444$116,478$270,922
Other Land Buildings$12,774$17,942$30,716
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter NoonanPresidentFT$96,519$96,519

Board Members and Trustees

NameTitle
Carrol StevensChairman
Darryl FessDirector
James J HarrisDirector
Krystin Van VlietDirector
Peter RobbinsDirector
Tim Kelliher MdDirector
Rachel DorrOutgoing Director
Deborah CaldwellClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$527,948
Program Service Revenue
$32,851
Investment Income
$2,635
Other Revenue
$86,120
All Other Contributions
$467,776
Change in Net Assets
$161,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,873
Revenue Not Reported on Financial Statements
$-97,319
Revenue Not Reported on Form 990
$142,364
Other Revenue Adjustments
$-97,319
Total Revenue per Audited Statements
$889,237
Total Revenue per Form 990
$649,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,616
Salaries, Compensation, and Employee Benefits$194,390
Total Fundraising Expense$15,119
Grants and Similar Amounts Paid$3,277
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$95,819-$95,819
Office Expenses$7,483$84,265-$91,748
Other Salaries and Wages-$49,736-$49,736
Fees for Services Accounting-$44,535-$44,535
Other Employee Benefits-$25,055-$25,055
Payroll Taxes-$23,780-$23,780
Advertising-$16,926-$16,926
Information Technology-$11,952-$11,952
Insurance$9,284--$9,284
Grants to Domestic Individuals$3,277--$3,277
Fees for Services Other-$1,693-$1,693
Travel-$1,545-$1,545
Interest$1,000--$1,000
Occupancy-$797-$797
Other Expenses$674$344$15,119$344
Fees for Service Investment Mgmnt Fees$157--$157
All Other Expenses-$144-$144
Total Functional Expenses$116,573$356,591$15,119$488,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$755,233
Expenses per Audited Statements$488,283
Total Expenses per Form 990$488,283
Expenses Not Reported on Form 990$266,950
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$42,218
Fundraising Gross Income$28,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$52,922$19,550$21,769$-2,219
Gala$36,220$9,420$20,449$-11,029
Total Events$89,142$28,970$42,218$-13,248
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$67,467$68,467▲ $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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Noonan
Formed
1991
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
10

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 consolidated financial statements. Management does not believe its evaluation of tax positions will significantly change within 12 months of december 31, 2018. Any changes in tax positions will be recorded when the ultimate outcome becomes known. Sli's income tax returns are subject to examination by taxing authorities generally for three years preceding the year ended december 31, 2018. Sli mclaughlin house's tax returns are subject to examination by taxing authorities generally for three years preceding the year ended march 31, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenue 139,995. Intercompany eliminations -8,431.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Offset direct expenses of special events -42,218. Offset direct expenses of rental income -55,101.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Offset direct expenses of special events 42,218. Offset direct expenses of rental income 55,101. Intercompany eliminations -8,431. Related organization expenses 167,262.”

Raw XML AppendixShowing 400 of 608 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0644308
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0632995
IRS990/NetAssetsOrFundBalancesBOYAmt01446758
IRS990/NetAssetsOrFundBalancesEOYAmt01608029
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02055
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13248
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2272
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0797
IRS990/OccupancyGrp/TotalAmt0797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084265
IRS990/OfficeExpensesGrp/ProgramServicesAmt07483
IRS990/OfficeExpensesGrp/TotalAmt091748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0732206
IRS990/OtherAssetsTotalGrp/EOYAmt0727206
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025055
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DEVELOPEMENT FEE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt015119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0344
IRS990/OtherExpensesGrp/ProgramServicesAmt094698
IRS990/OtherExpensesGrp/ProgramServicesAmt1674
IRS990/OtherExpensesGrp/TotalAmt094698
IRS990/OtherExpensesGrp/TotalAmt115119
IRS990/OtherExpensesGrp/TotalAmt2674
IRS990/OtherExpensesGrp/TotalAmt3344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WELLNESS CENTER REVENU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101640
IRS990/OtherRevenueTotalAmt0101640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049736
IRS990/OtherSalariesAndWagesGrp/TotalAmt049736
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023780
IRS990/PayrollTaxesGrp/TotalAmt023780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04001
IRS990/PrincipalOfficerNm0PETER NOONAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032851
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0424096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01632
IRS990/PYInvestmentIncomeAmt0191
IRS990/PYOtherExpensesAmt0315280
IRS990/PYOtherRevenueAmt017528
IRS990/PYProgramServiceRevenueAmt031188
IRS990/PYRevenuesLessExpensesAmt019745
IRS990/PYSalariesCompEmpBnftPaidAmt0136346
IRS990/PYTotalExpensesAmt0453258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473003
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0161271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-14302
IRS990/RentalIncomeOrLossGrp/RealAmt012030
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt075107
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 701. 2015 AMOUNT: $ 444. 2016 AMOUNT: $ 508. 2017 AMOUNT: $ 6,279. FUNDRAISING - 2014 AMOUNT: $ 27,476. 2015 AMOUNT: $ 31,385. 2016 AMOUNT: $ 49,580. 2017 AMOUNT: $ 27,630. 2018 AMOUNT: $ 28,970. WELLNESS CENTER - 2016 AMOUNT: $ 38,290. 2017 AMOUNT: $ 33,776. 2018 AMOUNT: $ 101,640.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0527948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0424096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0454785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0422423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0424918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02254170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060464
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0289942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0289942
IRS990ScheduleA/InvestmentIncomeCYPct00.09540
IRS990ScheduleA/InvestmentIncomePYPct00.12740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0130610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt067685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt088378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028177
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0346679
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76570
IRS990ScheduleA/PublicSupportPY509Pct00.74680
IRS990ScheduleA/PublicSupportTotal509Amt02326517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt075107
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0562854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0455284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0483706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0449557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450223
IRS990ScheduleA/Total509Grp/TotalAmt02401624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0749085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0578201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0630143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0538864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03038245
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/BookValueAmt0154444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270922
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010800
IRS990ScheduleD/DonatedServicesUseFcltsAmt010800
IRS990ScheduleD/ExpensesNotReportedAmt0266950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0488283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01112982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01112982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050451
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2423494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3204697
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/OtherExpensesIncludedAmt0256150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030716
IRS990ScheduleD/OtherRevenueAmt0131564
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-97319
IRS990ScheduleD/RevenueNotReportedAmt0142364
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-97319

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,369,929
Liabilities
$761,900
Net assets
$1,608,029
Revenue
$649,554
Expenses
$488,283
Net income
$161,271
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
2018Detailed filing. Detailed filing data is available for this year.$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