Civic Intelligence

Sli Mclaughlin House Inc C/O Supportive Living Inc

990 • Fiscal year 2013 • EIN 04-3463779

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 05, 2013

400 West Cummings Park Suite 6100Lexington, MA 01801-6519
Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

9.53x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Assets

Down

$909,578

Down $58,557 (-6.0%) from 2012

Net Assets

Down

$75,621

Down $57,757 (-43%) from 2012

Liabilities

Down

$833,957

Down $800 (-0.1%) from 2012

Revenue

$87,484

No earlier filing loaded for comparison.

Expenses

Up

$145,241

Up $15,422 (+12%) from 2012

Net Income

-$57,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,049,975Liabilities 2010: $818,168Net Assets 2010: $231,8072010Assets 2011: $1,003,253Liabilities 2011: $826,080Net Assets 2011: $177,1732011Assets 2012: $968,135Liabilities 2012: $834,757Net Assets 2012: $133,3782012Assets 2013: $909,578Liabilities 2013: $833,957Net Assets 2013: $75,6212013Assets 2014: $866,004Liabilities 2014: $830,718Net Assets 2014: $35,2862014Assets 2015: $970,384Liabilities 2015: $975,210Net Assets 2015: -$4,8262015Assets 2016: $911,932Liabilities 2016: $942,715Net Assets 2016: -$30,7832016Assets 2017: $848,501Liabilities 2017: $915,048Net Assets 2017: -$66,5472017Assets 2018: $793,995Liabilities 2018: $899,837Net Assets 2018: -$105,8422018Assets 2019: $735,200Liabilities 2019: $868,309Net Assets 2019: -$133,1092019Assets 2020: $695,472Liabilities 2020: $858,242Net Assets 2020: -$162,7702020Assets 2021: $678,953Liabilities 2021: $843,849Net Assets 2021: -$164,8962021Assets 2022: $672,725Liabilities 2022: $872,132Net Assets 2022: -$199,4072022Assets 2023: $661,908Liabilities 2023: $856,703Net Assets 2023: -$194,7952023Assets 2024: $652,797Liabilities 2024: $836,294Net Assets 2024: -$183,4972024Assets 2025: $651,766Liabilities 2025: $851,724Net Assets 2025: -$199,9582025

Highlighted filing

2013

Assets$909,578
Liabilities$833,957
Net Assets$75,621

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $82,995Expenses 2010: $119,687Net Income 2010: -$36,6922010Expenses 2011: $142,7252011Expenses 2012: $129,8192012Revenue 2013: $87,484Expenses 2013: $145,241Net Income 2013: -$57,7572013Revenue 2014: $89,535Expenses 2014: $129,870Net Income 2014: -$40,3352014Revenue 2015: $118,756Expenses 2015: $158,868Net Income 2015: -$40,1122015Revenue 2016: $138,764Expenses 2016: $164,721Net Income 2016: -$25,9572016Revenue 2017: $135,746Expenses 2017: $171,510Net Income 2017: -$35,7642017Revenue 2018: $126,931Expenses 2018: $166,226Net Income 2018: -$39,2952018Revenue 2019: $139,994Expenses 2019: $167,261Net Income 2019: -$27,2672019Revenue 2020: $168,437Expenses 2020: $198,098Net Income 2020: -$29,6612020Revenue 2021: $195,685Expenses 2021: $197,811Net Income 2021: -$2,1262021Revenue 2022: $172,665Expenses 2022: $207,176Net Income 2022: -$34,5112022Revenue 2023: $214,451Expenses 2023: $209,839Net Income 2023: $4,6122023Revenue 2024: $232,682Expenses 2024: $221,384Net Income 2024: $11,2982024Revenue 2025: $223,334Expenses 2025: $239,795Net Income 2025: -$16,4612025

Highlighted filing

2013

Revenue$87,484
Expenses$145,241
Net Income-$57,757
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$87,484
Mission and Program Overview

Mission

To create appropriate and affordable life-long supportive housing options that will enable survivors of brain injury to live with dignity and achieve their highest level of independence in the community

Filing and Contact Details

Filer

EIN
04-3463779
Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY032516
IRS990/AccountsPayableAccruedExpenses/EOY031743
IRS990/AccountsReceivable/BOY0704
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE AFFORDABLE HOUSING TO BRAIN INJURED SURVIVORS
IRS990/AddressPrincipalOfficerUS/AddressLine10400 WEST CUMMINGS PARK SUITE 6100
IRS990/AddressPrincipalOfficerUS/City0WOBURN
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode0018016519
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY042662
IRS990/CashNonInterestBearing/EOY028564
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0335
IRS990/ConferencesMeetings/Total0335
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices047265
IRS990/DepreciationDepletion/Total047265
IRS990/DescribedIn501C301
IRS990/Description0OWN AND OPERATE A GROUP HOME CONSISTING OF EIGHT UNITS OF AFFORDABLE HOUSING FOR INDIVIDUALS THAT HAVE HAVE SUFFERED BRAIN INJURIES. TENANTS ARE REQUIRED TO MEET HUD ESTABLISHED GUIDELINES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0145241
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices09217
IRS990/FeesForServicesAccounting/Total09217
IRS990/FeesForServicesManagement/ProgramServices06903
IRS990/FeesForServicesManagement/Total06903
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0CARROL E STEPHENS
IRS990/Form990PartVIISectionA/NamePerson1MARK MORGANELLI CPA
IRS990/Form990PartVIISectionA/NamePerson2RACHAEL DORR ESQ
IRS990/Form990PartVIISectionA/NamePerson3MATURIN FINCH MD
IRS990/Form990PartVIISectionA/NamePerson4DEBORAH MCDONOUGH
IRS990/Form990PartVIISectionA/NamePerson5PETER NOONAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs549998
IRS990/Form990PartVIISectionA/Title0PRESIDENT/CHAIR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2CLERK
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts087484
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices011393
IRS990/Insurance/Total011393
IRS990/InvestmentIncomeCurrentYear09
IRS990/InvestmentIncome/ExclusionAmount09
IRS990/InvestmentIncomePriorYear015
IRS990/InvestmentIncome/TotalRevenueColumn09
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0628668
IRS990/LandBuildingsEquipmentBasis01506172
IRS990/LandBuildingsEquipmentBasisNet/BOY0924769
IRS990/LandBuildingsEquipmentBasisNet/EOY0877504
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO CREATE APPROPRIATE AND AFFORDABLE LIFE-LONG SUPPORTIVE HOUSING OPTIONS THAT WILL ENABLE SURVIVORS OF BRAIN INJURY TO LIVE WITH DIGNITY AND ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE IN THE COMMUNITY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0754931
IRS990/MortNotesPyblSecuredInvestProp/EOY0754931
IRS990/NameOfPrincipalOfficerPerson0PETER NOONAN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0133378
IRS990/NetAssetsOrFundBalancesEOY075621
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices02926
IRS990/OfficeExpenses/Total02926
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY03510
IRS990/OtherExpensePriorYear0121108
IRS990/OtherExpensesCurrentYear0145241
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REIMBURSEMENT TO MANAGE
IRS990/OtherExpenses/Description3CONTRACTS
IRS990/OtherExpenses/ProgramServices036195
IRS990/OtherExpenses/ProgramServices111653
IRS990/OtherExpenses/ProgramServices211410
IRS990/OtherExpenses/ProgramServices37944
IRS990/OtherExpenses/Total036195
IRS990/OtherExpenses/Total111653
IRS990/OtherExpenses/Total211410
IRS990/OtherExpenses/Total37944
IRS990/OtherLiabilities/BOY047310
IRS990/OtherLiabilities/EOY047283
IRS990/OtherRevenueCurrentYear01888
IRS990/OtherRevenueMisc/BusinessCode0531390
IRS990/OtherRevenueMisc/Description0LAUNDRY & MISCELLANEOU
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01888
IRS990/OtherRevenueMisc/TotalRevenueColumn01888
IRS990/OtherRevenuePriorYear02785
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenueCY085587
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear083224
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome085587
IRS990/ProgramServiceRevenue/TotalRevenueColumn085587
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-57757
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue087475
IRS990/RevenuesLessExpensesCY0-57757
IRS990/RevenuesLessExpensesPriorYear0-43795
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear08711
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years065
IRS990ScheduleA/GrossInvestmentIncome509/Total0151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear085587
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year083224
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years081600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years079200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years073368
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0402979
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years065
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0151
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01888
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02785
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years06465
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03759
IRS990ScheduleA/OtherIncome509/Total014897
IRS990ScheduleA/PriorYearSupportPercentage00.96650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96400
IRS990ScheduleA/PublicSupportTotal5090402979
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear085587
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083224
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years081600
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079200
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073368
IRS990ScheduleA/Total509/Total0402979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear087484
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year086024
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years088091
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years082995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073433
IRS990ScheduleA/TotalSupportTotal/Total0418027
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0697143
IRS990ScheduleD/Buildings/Depreciation0504055
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01201198
IRS990ScheduleD/Equipment/BookValue01705
IRS990ScheduleD/Equipment/Depreciation095753
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis097458
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF MARCH 31, 2013. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS PRECEDING THE YEAR ENDED MARCH 31, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0171335
IRS990ScheduleD/Land/OtherCostOrOtherBasis0171335
IRS990ScheduleD/OtherLandBuildings/BookValue07321
IRS990ScheduleD/OtherLandBuildings/Depreciation028860
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis036181
IRS990ScheduleD/OtherLiabilities/Amount02835
IRS990ScheduleD/OtherLiabilities/Amount144448
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1LOAN PAYABLE - RELATED PARTY
IRS990ScheduleD/TotalOfAmounts047283
IRS990ScheduleD/TotalOfBookValueLandBuildings0877504
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ONE OF THE OFFICERS OR DIRECTORS SIGNS THE FORM 990 AFTER IT IS REVIEWED BY BOTH THE TREASURER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10400 WEST CUMMINGS PARK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11400 WEST CUMMINGS PARK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WOBURN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1WOBURN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode001801
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode101801
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/EIN0043119424
IRS990ScheduleR/Form990ScheduleRPartII/EIN1043261931
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SUPPORTIVE LIVING INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SLI WARREN HOUSE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE AFFORDABLE HOUSING TO BRAIN INJURED SURVIVORS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDE AFFORDABLE HOUSING TO BRAIN INJURED SURVIVORS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0EXEMPT ORGANIZATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1EXEMPT ORGANIZATION
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved065654
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved16903
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved220415
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0PER FINANCIAL STATEMENTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1MANAGEMENT FEES PER CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2COSTS REIMBURSEABLE PER CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SUPPORTIVE LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11SUPPORTIVE LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12SUPPORTIVE LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2P
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10400 WEST CUMMINGS PARK
IRS990/TheBooksAreInCareOf/AddressUS/City0WOBURN
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0018016519
IRS990/TheBooksAreInCareOf/NamePerson0PETER NOONAN EXECUTIVE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber07817607627
IRS990/TotalAssets/BOY0968135
IRS990/TotalAssetsBOY0968135
IRS990/TotalAssets/EOY0909578
IRS990/TotalAssetsEOY0909578
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0145241
IRS990/TotalExpensesPriorYear0129819
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0145241
IRS990/TotalFunctionalExpenses/Total0145241
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0834757
IRS990/TotalLiabilitiesBOY0834757
IRS990/TotalLiabilities/EOY0833957
IRS990/TotalLiabilitiesEOY0833957
IRS990/TotalLiabNetAssetsFundBalances/BOY0968135
IRS990/TotalLiabNetAssetsFundBalances/EOY0909578
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0133378
IRS990/TotalNetAssetsFundBalances/EOY075621
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01888
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0145241
IRS990/TotalProgramServiceRevenue085587
IRS990/TotalReportableCompFrmRltdOrgs049998
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear087484
IRS990/TotalRevenue/ExclusionAmount09
IRS990/TotalRevenuePriorYear086024
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome087475
IRS990/TotalRevenue/TotalRevenueColumn087484
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0133378
IRS990/UnrestrictedNetAssets/EOY075621
IRS990/UponRequest0X
IRS990/WebSite0SUPPORTIVELIVINGINC.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.85$0.20$0.22$0.24$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.84$0.18$0.23$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.86$0.19$0.21$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.87$0.20$0.17$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.84$0.16$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.86$0.16$0.17$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.87$0.13$0.14$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.90$0.11$0.13$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.92$0.07$0.14$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.94$0.03$0.14$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.98$0.00$0.12$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.83$0.04$0.09$0.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.83$0.08$0.09$0.15$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.83$0.13$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.83$0.18$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.82$0.23$0.08$0.12$0.04