Civic Intelligence

Supportive Living Inc.

990 • Fiscal year 2023 • EIN 04-3119424

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 13, 2024

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

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$147,841

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,508,499

Up $229,636 (+10%) from 2022

Net Assets

Up

$1,810,121

Up $171,095 (+10%) from 2022

Liabilities

Up

$698,378

Up $58,541 (+9.1%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$1,324,012

Up $426,233 (+47%) from 2022

Expenses

Up

$1,152,917

Up $237,769 (+26%) from 2022

Net Income

Up

$171,095

Up $188,464 (+1085%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$2,508,499
Liabilities$698,378
Net Assets$1,810,121
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$1,324,012
Expenses$1,152,917
Net Income$171,095
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,324,012
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$1,553,258$1,611,548▲ $58,290
Cash and Non-Interest-Bearing Accounts$308,964$412,835▲ $103,871
Accounts Receivable$277,616$275,730▼ $1,886
Pledges and Grants Receivable-$76,000-
Loans From Officers Directors$28,048$25,048▼ $3,000
Total Assets$2,278,863$2,508,499▲ $229,636
Other Assets Total$139,025$132,386▼ $6,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$594,649$586,146▼ $8,503
Accounts Payable and Accrued Expenses$17,140$87,184▲ $70,044
Total Liabilities$639,837$698,378▲ $58,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,639,026$1,810,121▲ $171,095
Total Net Assets Fund Balance$1,639,026$1,810,121▲ $171,095
Total Liabilities and Net Assets / Fund Balance$2,278,863$2,508,499▲ $229,636

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,112,982-$1,112,982
Buildings$496,808$266,980$763,788
Equipment$1,758$31,754$33,512
Other Assets Org$95,500--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter NoonanPresidentFT$131,650$16,191$147,841

Board Members and Trustees

NameTitle
Darryl FessChair
Carrol StephensDirector
Robert BurbridgeDirector
Tim KelliherDirector
Peter RobbinsClerk
Cynthia MarieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$849,329
Program Service Revenue
$435,911
Investment Income
$0
Other Revenue
$38,772
All Other Contributions
$849,329
Change in Net Assets
$171,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,451
Other Expenses$555,466
Total Fundraising Expense$150,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,921$135,022$59,214$377,157
Other Expenses$179,990$50,867$22,308$253,165
Current Officers, Directors, Trustees, and Key Employees$63,850$47,131$20,669$131,650
Fees for Services Other$59,013$43,560$19,103$121,676
Payroll Taxes$20,811$15,362$6,737$42,910
Fees for Services Accounting$18,773$13,857$6,077$38,707
Interest$32,612--$32,612
Other Employee Benefits$14,059$10,378$4,551$28,988
Advertising$12,580$9,286$4,072$25,938
Depreciation Depletion$23,752--$23,752
Information Technology$9,539$7,042$3,088$19,669
Pension Plan Contributions$8,122$5,995$2,629$16,746
Occupancy$13,838--$13,838
Office Expenses$6,402$4,726$2,073$13,201
Insurance$12,245--$12,245
Fees for Services Legal$322$237$104$663
Total Functional Expenses$658,829$343,463$150,625$1,152,917
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$28,048$25,048▼ $3,000
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
2024-09-13

Organization Details

Principal Officer
Peter Noonan
Formed
1991
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
15
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 59,013. Management and general expenses 43,560. Fundraising expenses 19,103. Total expenses 121,676.”

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, 2023, 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 2020 remain open.”

Raw XML AppendixShowing 400 of 542 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015362
IRS990/PayrollTaxesGrp/ProgramServicesAmt020811
IRS990/PayrollTaxesGrp/TotalAmt042910
IRS990/PensionPlanContributionsGrp/FundraisingAmt02629
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08122
IRS990/PensionPlanContributionsGrp/TotalAmt016746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER NOONAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WELLNESS CENTER REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0296567
IRS990/PYOtherRevenueAmt053685
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-825394
IRS990/PYSalariesCompEmpBnftPaidAmt0582512
IRS990/PYTotalExpensesAmt0879079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053685
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0171095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt038772
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0435911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0849329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0452135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0514135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0402716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0779479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02997794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0435911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0391959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0382263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0357797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01770127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147701
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97000
IRS990ScheduleA/PublicSupportPY509Pct00.96090
IRS990ScheduleA/PublicSupportTotal509Amt04767921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01285240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0844094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0896398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0760513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0981676
IRS990ScheduleA/Total509Grp/TotalAmt04767921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01324012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0897779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0951588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0760525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0981718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04915622
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/BookValueAmt0496808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0763788
IRS990ScheduleD/EquipmentGrp/BookValueAmt01758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01112982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01112982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036886
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt195500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PLEDGES RECEIVABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SLI AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, 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 2020 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01611548
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132386
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025048
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/TotalBalanceDueAmt025048
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/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 59,013. MANAGEMENT AND GENERAL EXPENSES 43,560. FUNDRAISING EXPENSES 19,103. TOTAL EXPENSES 121,676.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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/ShareOfEOYAssetsAmt01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0400 WEST CUMMINGS PARK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WOBURN
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/BusinessNameLine1Txt0SLI DOUGLAS HOUSE LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0400 WEST CUMMINGS PARK

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,508,499
Liabilities
$698,378
Net assets
$1,810,121
Revenue
$1,324,012
Expenses
$1,152,917
Net income
$171,095
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