Civic Intelligence

Supportive Living Inc.

990 • Fiscal year 2020 • EIN 04-3119424

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$112,944

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

9.9%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,985,952

Up $268,923 (+9.9%) from 2019

Net Assets

Up

$2,140,508

Up $146,365 (+7.3%) from 2019

Liabilities

Up

$845,444

Up $122,558 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Down

$748,486

Down $220,841 (-23%) from 2019

Expenses

Up

$602,121

Up $18,908 (+3.2%) from 2019

Net Income

Down

$146,365

Down $239,749 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$2,985,952
Liabilities$845,444
Net Assets$2,140,508
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$748,486
Expenses$602,121
Net Income$146,365
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$760,525
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

To raise the quality of life for survivors of brain injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,650,627$1,612,327▼ $38,300
Cash and Non-Interest-Bearing Accounts$155,434$428,995▲ $273,561
Accounts Receivable$160,996$174,521▲ $13,525
Loans From Officers Directors$69,467$67,967▼ $1,500
Prepaid Expenses and Deferred Charges$4,001$4,001→ $0
Total Assets$2,717,029$2,985,952▲ $268,923
Other Assets Total$745,971$766,108▲ $20,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$621,941$611,582▼ $10,359
Other Liabilities$0$76,682▲ $76,682
Accounts Payable and Accrued Expenses$20,828$68,456▲ $47,628
Deferred Revenue$10,650$20,757▲ $10,107
Total Liabilities$722,886$845,444▲ $122,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,994,143$2,140,508▲ $146,365
Total Net Assets Fund Balance$1,994,143$2,140,508▲ $146,365
Total Liabilities and Net Assets / Fund Balance$2,717,029$2,985,952▲ $268,923

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,112,982-$1,112,982
Buildings$486,571$182,272$668,843
Other Land Buildings$12,774$17,942$30,716
Other Assets Org$204,697--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter NoonanPresidentFT$104,831$8,113$112,944

Board Members and Trustees

NameTitle
Carrol StephensChairman
Peter RobbinsVice-chair
Darryl FessDirector
Krystyn Van VlietDirector
Tim Kelliher MdDirector
Edward RendalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,716
Program Service Revenue
$357,797
Investment Income
$12
Other Revenue
$-12,039
All Other Contributions
$361,280
Change in Net Assets
$146,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,839
Total Revenue per Audited Statements
$771,325
Total Revenue per Form 990
$748,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,956
Other Expenses$238,165
Total Fundraising Expense$81,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,871$61,126$33,959$194,956
Current Officers, Directors, Trustees, and Key Employees$67,767$11,294$33,883$112,944
Office Expenses$1,103$47,918-$49,021
Other Expenses$44,979--$44,979
Occupancy$39,607$815-$40,422
Depreciation Depletion$38,300--$38,300
Payroll Taxes$21,114$8,269$7,553$36,936
Advertising-$24,578-$24,578
Other Employee Benefits$10,699$5,286$3,135$19,120
Fees for Services Accounting-$18,550-$18,550
Insurance$11,307--$11,307
Fees for Services Other-$8,208$2,800$11,008
Total Functional Expenses$334,747$186,044$81,330$602,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$624,960
Expenses per Audited Statements$602,121
Total Expenses per Form 990$602,121
Expenses Not Reported on Form 990$22,839
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$12,039
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$41,436-$12,039-
Total Events$41,436-$12,039$-12,039
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$69,467$67,967▼ $1,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgivable Ppp Note Payable$76,682
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 35% controlled entity
No
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 spcifically 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.”

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
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Noonan
Formed
1991
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
10

Preparer

Firm
Cohnreznick Llp
Address
10 FORBES ROAD, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
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, 2020. 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, 2020. Sli mclaughlin house's tax returns are subject to examination by taxing authorities generally for three years preceding the year ended march 31, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassed special event expenses 12,039.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassed special event expenses 12,039.”

Raw XML AppendixShowing 400 of 578 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/OtherExpensesGrp/TotalAmt044979
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt076682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194956
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08269
IRS990/PayrollTaxesGrp/ProgramServicesAmt021114
IRS990/PayrollTaxesGrp/TotalAmt036936
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04001
IRS990/PrincipalOfficerNm0PETER NOONAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WELLNESS CENTER REVENU
IRS990/ProgramServiceRevenueGrp/Desc2GROUND LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0779479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0228099
IRS990/PYOtherRevenueAmt0-12391
IRS990/PYProgramServiceRevenueAmt0202197
IRS990/PYRevenuesLessExpensesAmt0386114
IRS990/PYSalariesCompEmpBnftPaidAmt0355114
IRS990/PYTotalExpensesAmt0583213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0969327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0357797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035110
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 508. 2017 AMOUNT: $ 6,279. 2019 AMOUNT: $ 34. FUNDRAISING - 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/CurrentTaxYearAmt0402716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0779479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0527948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0424096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0454785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02589024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0357797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0655009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168966
IRS990ScheduleA/InvestmentIncomeCYPct00.04570
IRS990ScheduleA/InvestmentIncomePYPct00.06590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0130610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt067685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt088378
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0286707
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86730
IRS990ScheduleA/PublicSupportPY509Pct00.82440
IRS990ScheduleA/PublicSupportTotal509Amt03208923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035110
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0760513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0981676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0562854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0483706
IRS990ScheduleA/Total509Grp/TotalAmt03244033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0760525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0981752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0749085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0578201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0630143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03699706
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/BookValueAmt0486571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0668843
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010800
IRS990ScheduleD/DonatedServicesUseFcltsAmt010800
IRS990ScheduleD/ExpensesNotReportedAmt022839
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0602121
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01112982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01112982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0561411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1204697
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SLI DUE TO/FROM DOUGLAS HOUSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SLI DEVELOPMENT FEES
IRS990ScheduleD/OtherExpensesIncludedAmt012039
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FORGIVABLE PPP NOTE PAYABLE
IRS990ScheduleD/OtherRevenueAmt012039
IRS990ScheduleD/RevenueNotReportedAmt022839
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0748486
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 CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN 12 MONTHS OF DECEMBER 31, 2020. 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, 2020. SLI MCLAUGHLIN HOUSE'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS PRECEDING THE YEAR ENDED MARCH 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSED SPECIAL EVENT EXPENSES 12,039.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSED SPECIAL EVENT EXPENSES 12,039.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01612327
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0766108
IRS990ScheduleD/TotalExpensesPerForm990Amt0602121
IRS990ScheduleD/TotalLiabilityAmt076682
IRS990ScheduleD/TotalRevenuePerForm990Amt0748486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0771325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0624960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041436
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041436
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041436
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012039
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt043735
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt124232
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING PREDEVELOPMENT COSTS OF SLI DOUGLAS HOUSE, 0% INTEREST RATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUNDING PREDEVELOPMENT COSTS OF SLI DOUGLAS HOUSE, 8% INTEREST RATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RACHEL DORR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MATURIN FINCH

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,985,952
Liabilities
$845,444
Net assets
$2,140,508
Revenue
$748,486
Expenses
$602,121
Net income
$146,365
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