Civic Intelligence

Sli Mclaughlin House Inc C/O Supportive Living Inc

990 • Fiscal year 2014 • EIN 04-3463779

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 13, 2015

Organization ProfileSUPPORTIVELIVINGINC.ORG
400 West Cummings Park Suite 6100Lexington, MA 01801-6519

(781) 937-3199

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

9.28x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$49,998

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 55.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.8%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$866,004

Down $43,574 (-4.8%) from 2013

Net Assets

Down

$35,286

Down $40,335 (-53%) from 2013

Liabilities

Down

$830,718

Down $3,239 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$89,535

Up $2,051 (+2.3%) from 2013

Expenses

Down

$129,870

Down $15,371 (-11%) from 2013

Net Income

Up

-$40,335

Up $17,422 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2014

Assets$866,004
Liabilities$830,718
Net Assets$35,286
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

2014

Revenue$89,535
Expenses$129,870
Net Income-$40,335
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$89,535
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

Provide affordable housing to brain injured survivors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$877,504$830,886▼ $46,618
Cash and Non-Interest-Bearing Accounts$28,564$35,078▲ $6,514
Accounts Receivable-$40-
Total Assets$909,578$866,004▼ $43,574
Other Assets Total$3,510$0▼ $3,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$754,931$754,931→ $0
Other Liabilities$47,283$54,283▲ $7,000
Accounts Payable and Accrued Expenses$31,743$21,504▼ $10,239
Total Liabilities$833,957$830,718▼ $3,239
Net Assets / Fund Balance
Unrestricted Net Assets$75,621$35,286▼ $40,335
Total Net Assets Fund Balance$75,621$35,286▼ $40,335
Total Liabilities and Net Assets / Fund Balance$909,578$866,004▼ $43,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,463$547,735$1,201,198
Land$171,335-$171,335
Equipment$895$96,563$97,458
Other Land Buildings$5,193$30,988$36,181
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Peter NoonanExecutive Director$49,998$49,998

Board Members and Trustees

NameTitle
Carrol E StephensPresident/chair
Deborah McdonoughDirector
Maturin Finch MdDirector
Rachael Dorr EsqClerk
Mark Morganelli CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$86,976
Investment Income
$5
Other Revenue
$2,554
Change in Net Assets
$-40,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$89,535
Total Revenue per Form 990
$89,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,618--$46,618
Fees for Services Accounting$9,941--$9,941
Fees for Services Management$6,955--$6,955
Insurance$6,595--$6,595
Office Expenses$3,732--$3,732
Other Expenses$2,007--$2,007
Total Functional Expenses$129,870$0$0$129,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,870
Total Expenses per Audited Statements$129,870
Total Expenses per Form 990$129,870
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Related Party$51,448
Security Deposits$2,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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 A, Line 6

“The organization has 6 voting members.”

Form 990, Part VI, Section B, Line 11

“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 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

EIN
04-3463779
Phone
7819373199

Signing Officer

Name
Peter Noonan
Title
Executive Director
Phone
7819373199
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Noonan
Formed
1999
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Edward Mcneil
Phone
6176481400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of march 31, 2014. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The corporations income tax returns are subject to examination by taxing authorities generally for three years preceding the year ended march 31, 2014”

Raw XML AppendixShowing 400 of 437 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/Desc0OWN 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.
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IRS990/MissionDesc0TO 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
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0LAUNDRY MISCELLANEOUS INCOME - 2009 AMOUNT: $ 3,759. 2010 AMOUNT: $ 6,465. 2011 AMOUNT: $ 2,785. 2012 AMOUNT: $ 1,888. 2013 AMOUNT: $ 2,554.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01888
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03759
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95960
IRS990ScheduleA/PublicSupportPY509Pct00.96400
IRS990ScheduleA/PublicSupportTotal509Amt0416587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079200
IRS990ScheduleA/Total509Grp/TotalAmt0416587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434129
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0653463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01201198
IRS990ScheduleD/EquipmentGrp/BookValueAmt0895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097458
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0129870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0171335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt089535
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 FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF MARCH 31, 2014. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE CORPORATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS PRECEDING THE YEAR ENDED MARCH 31, 2014
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0830886
IRS990ScheduleD/TotalExpensesPerForm990Amt0129870
IRS990ScheduleD/TotalLiabilityAmt054283
IRS990ScheduleD/TotalRevenuePerForm990Amt089535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt089535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129870
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 6 VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE OF THE OFFICERS OR DIRECTORS SIGNS THE FORM 990 AFTER IT IS REVIEWED BY BOTH THE TREASURER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SUPPORTIVE LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SLI WARREN HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043119424
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1043261931
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE HOUSING TO BRAIN INJURED SURVIVORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE AFFORDABLE HOUSING TO BRAIN INJURED SURVIVORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0EXEMPT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1EXEMPT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10400 WEST CUMMINGS PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11400 WEST CUMMINGS PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WOBURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1WOBURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode001801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode101801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0909578
IRS990/TotalAssetsEOYAmt0866004
IRS990/TotalAssetsGrp/BOYAmt0909578
IRS990/TotalAssetsGrp/EOYAmt0866004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0833957
IRS990/TotalLiabilitiesEOYAmt0830718
IRS990/TotalLiabilitiesGrp/BOYAmt0833957
IRS990/TotalLiabilitiesGrp/EOYAmt0830718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129870
IRS990/TotalProgramServiceRevenueAmt086976
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0866004
IRS990/TotReportableCompRltdOrgAmt049998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035286

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,004
Liabilities
$830,718
Net assets
$35,286
Revenue
$89,535
Expenses
$129,870
Net income
-$40,335
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
Peer Organizations

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