Civic Intelligence

Supportive Living Inc.

990 • Fiscal year 2022 • EIN 04-3119424

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

Organization ProfileSUPPORTIVELIVINGINC.ORG
400 West Cummings Park 6100Woburn, MA 01801

(781) 937-3199

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$131,314

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.7%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,278,863

Down $647,715 (-22%) from 2021

Net Assets

Down

$1,639,026

Down $617,044 (-27%) from 2021

Liabilities

Down

$639,837

Down $30,671 (-4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Down

$897,779

Down $53,809 (-5.7%) from 2021

Expenses

Up

$915,148

Up $79,122 (+9.5%) from 2021

Net Income

Down

-$17,369

Down $132,931 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$2,278,863
Liabilities$639,837
Net Assets$1,639,026
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$897,779
Expenses$915,148
Net Income-$17,369
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$897,779
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$1,589,327$1,553,258▼ $36,069
Cash and Non-Interest-Bearing Accounts$388,402$308,964▼ $79,438
Accounts Receivable$147,524$277,616▲ $130,092
Loans From Officers Directors$34,988$28,048▼ $6,940
Prepaid Expenses and Deferred Charges$4,001--
Total Assets$2,926,578$2,278,863▼ $647,715
Other Assets Total$797,324$139,025▼ $658,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$616,731$594,649▼ $22,082
Accounts Payable and Accrued Expenses$18,789$17,140▼ $1,649
Total Liabilities$670,508$639,837▼ $30,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,256,070$1,639,026▼ $617,044
Total Net Assets Fund Balance$2,256,070$1,639,026▼ $617,044
Total Liabilities and Net Assets / Fund Balance$2,926,578$2,278,863▼ $647,715

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,112,982-$1,112,982
Buildings$432,298$250,351$682,649
Equipment$7,978$24,631$32,609
Other Assets Org$139,025--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter NoonanPresidentFT$117,441$13,873$131,314

Board Members and Trustees

NameTitle
Carrol StephensChairman
Darryl FessDirector
Krystyn Van VlietDirector
Tim KelliherDirector
Peter RobbinsClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$452,135
Program Service Revenue
$391,959
Investment Income
$0
Other Revenue
$53,685
All Other Contributions
$452,135
Change in Net Assets
$-17,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,210
Other Expenses$333,938
Total Fundraising Expense$117,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,089$153,598$67,360$429,047
Other Expenses$84,750$16,951$7,438$109,139
Current Officers, Directors, Trustees, and Key Employees$37,062$27,357$11,997$76,416
Payroll Taxes$19,264$14,230$6,236$39,730
Interest$39,718--$39,718
Fees for Services Accounting$18,160$13,404$5,878$37,442
Depreciation Depletion$36,069--$36,069
Advertising$15,421$11,383$4,992$31,796
Office Expenses$11,742$8,667$3,801$24,210
Other Employee Benefits$10,354$7,643$3,352$21,349
Occupancy$14,968--$14,968
Pension Plan Contributions$7,114$5,251$2,303$14,668
Insurance$11,695--$11,695
Information Technology$3,939$2,907$1,275$8,121
Fees for Services Other$3,774$2,785$1,222$7,781
Travel$3,164$2,336$1,024$6,524
Fees for Service Investment Mgmnt Fees$1,886$1,392$611$3,889
Fees for Services Legal$1,254$926$406$2,586
Total Functional Expenses$528,423$268,830$117,895$915,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$34,988$28,048▼ $6,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“One of the officers or directors signed form 990 after it is reviewed by both the treasurer and executive director. A copy of form 990 is provided to the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Annually, the conflict of interest policy is reviewed and explained to each member of the board of directors and each staff memer. Each indicates with a signature that they understand and will comply with the policy. Throughout the year, the board and staff review transactions to ensure compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's form 990, governing documents, conflict of interest and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Supportive Living Inc
EIN
04-3119424
Phone
7819373199
Address
400 WEST CUMMINGS PARK 6100, WOBURN, MA 01801

Signing Officer

Name
Peter Noonan
Title
Executive Director
Phone
7819373199
Signed
2023-09-20

Organization Details

Principal Officer
Peter Noonan
Formed
1991
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
10

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 203, DEDHAM, MA 02026
Preparer
Kenneth Lund
Phone
6172629898
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the sli and has concluded that, as of december 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Generally, sli's information/tax returns remain open for possible income tax examination for three years after the filing date. Income tax returns are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2019 remain open.”

Raw XML AppendixShowing 400 of 541 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/Desc0IMPROVING THE LIVES OF THOSE AFFECTED BY BRAIN INJURY BY DEVELOPING APPROPRIATE AND AFFORDABLE SUPPORTIVE HOUSING; PROVIDING LIFE LONG PHYSICAL, COGNITIVE AND SOCIAL FITNESS THROUGH WELLNESS PROGRAMS AND FOSTERING RESEARCH.
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07114
IRS990/PensionPlanContributionsGrp/TotalAmt014668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04001
IRS990/PrincipalOfficerNm0PETER NOONAN
IRS990/PriorPeriodAdjustmentsAmt0-599675
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WELLNESS CENTER REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0514135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0274486
IRS990/PYOtherRevenueAmt055041
IRS990/PYProgramServiceRevenueAmt0382263
IRS990/PYRevenuesLessExpensesAmt0115562
IRS990/PYSalariesCompEmpBnftPaidAmt0561540
IRS990/PYTotalExpensesAmt0836026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0951588
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt053685
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0452135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0514135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0402716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0779479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0527948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02676413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0391959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0382263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0357797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01369122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164550
IRS990ScheduleA/InvestmentIncomeCYPct00.03910
IRS990ScheduleA/InvestmentIncomePYPct00.04570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96090
IRS990ScheduleA/PublicSupportPY509Pct00.90940
IRS990ScheduleA/PublicSupportTotal509Amt04045535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0844094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0896398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0760513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0981676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562854
IRS990ScheduleA/Total509Grp/TotalAmt04045535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0897779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0951588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0760525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0981718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0618475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04210085
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/BookValueAmt0432298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682649
IRS990ScheduleD/EquipmentGrp/BookValueAmt07978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032609
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01112982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01112982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0139025
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SLI AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, SLI'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2019 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01553258
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0139025
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028048
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PRE DEVELOPMENT FUNDING, 0% INTEREST RATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RACHEL DORR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt028048
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE OFFICERS OR DIRECTORS SIGNED FORM 990 AFTER IT IS REVIEWED BY BOTH THE TREASURER AND EXECUTIVE DIRECTOR. A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND EXPLAINED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND EACH STAFF MEMER. EACH INDICATES WITH A SIGNATURE THAT THEY UNDERSTAND AND WILL COMPLY WITH THE POLICY. THROUGHOUT THE YEAR, THE BOARD AND STAFF REVIEW TRANSACTIONS TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0204364315
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SLI DOUGLAS HOUSE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0400 WEST CUMMINGS PARK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WOBURM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd001801
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0260778500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0DOUGLAS HOUSE LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0400 WEST CUMMINGS PARK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WOBURN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd001801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SUPPORTIVE LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SUPPORTIVE LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2SUPPORTIVE LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SLI WARREN HOUSE INC

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,278,863
Liabilities
$639,837
Net assets
$1,639,026
Revenue
$897,779
Expenses
$915,148
Net income
-$17,369
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
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