Civic Intelligence

Sli Mclaughlin House Inc C/O Supportive Living Inc

990 • Fiscal year 2017 • EIN 04-3463779

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 04, 2017

Organization ProfileSUPPORTIVELIVINGINC.ORG
400 WEST CUMMINGS PARK No 6100Woburn, MA 01801-6519

(781) 937-3199

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

6.74x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$89,751

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 66.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$848,501

Down $63,431 (-7.0%) from 2016

Net Assets

Down

-$66,547

Down $35,764 (-116%) from 2016

Liabilities

Down

$915,048

Down $27,667 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$135,746

Down $3,018 (-2.2%) from 2016

Expenses

Up

$171,510

Up $6,789 (+4.1%) from 2016

Net Income

Down

-$35,764

Down $9,807 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$848,501
Liabilities$915,048
Net Assets-$66,547
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$135,746
Expenses$171,510
Net Income-$35,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$135,746
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$877,679$823,102▼ $54,577
Cash and Non-Interest-Bearing Accounts$1,771$2,311▲ $540
Accounts Receivable$521$249▼ $272
Total Assets$911,932$848,501▼ $63,431
Other Assets Total$31,961$22,839▼ $9,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$866,971$837,278▼ $29,693
Other Liabilities$49,203$42,982▼ $6,221
Accounts Payable and Accrued Expenses$26,541$34,788▲ $8,247
Total Liabilities$942,715$915,048▼ $27,667
Net Assets / Fund Balance
Unrestricted Net Assets$-30,783$-66,547▼ $35,764
Total Net Assets Fund Balance$-30,783$-66,547▼ $35,764
Total Liabilities and Net Assets / Fund Balance$911,932$848,501▼ $63,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,181$705,198$1,237,379
Equipment$119,527$77,797$197,324
Land$171,335-$171,335
Other Land Buildings$59$46,433$46,492
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Peter NoonanPresident$89,751$89,751

Board Members and Trustees

NameTitle
Carroll StevensChair
Darryl Fessdirector
James J Harrisdirector
Peter Robbinsdirector
Rachael Dorr Esqdirector
Tim Kelliher MDdirector
deborah mcdonoughoutgoing director
jd haleoutgoing director
roger levineoutgoing director
Deborah CaldwellClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$131,995
Investment Income
$31
Other Revenue
$3,720
Change in Net Assets
$-35,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$135,746
Total Revenue per Form 990
$135,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,510
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$54,577--$54,577
Office Expenses$31,247$677-$31,924
Fees for Services Management-$20,557-$20,557
Fees for Services Other$18,960--$18,960
Fees for Services Accounting-$15,503-$15,503
Occupancy$12,451--$12,451
Insurance$8,640--$8,640
Interest$4,066--$4,066
Other Expenses$89$1,928-$89
Total Functional Expenses$132,845$38,665$0$171,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,510
Total Expenses per Audited Statements$171,510
Total Expenses per Form 990$171,510
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$40,534
Security Deposits$2,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“All board minutes are documented”

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

“One of the officers or directors signs the form 990 after it is reviewed by both the treasurer and executive director.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Sli Mclaughlin House Inc
EIN
04-3463779
Phone
7819373199
Address
400 WEST CUMMINGS PARK No 6100, WOBURN, MA 01801-6519

Signing Officer

Name
Peter Noonan
Title
President
Phone
7819373199
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Noonan
Formed
1999
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
ONE BOSTON PLACE SUITE 500, BOSTON, MA 02108
Preparer
Edward Mcneil
Phone
6176481400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting: Program service expenses 18,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,960.”

Form 990 Part XII,line 2C

“The organization has a committee that assumes responsibility foroversight of the audit of its financial statements and selection of an independent accountant.the process has not changed during the year.”

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 12 months of march 31, 2017. 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, 2017.”

Raw XML AppendixShowing 400 of 498 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/OtherLiabilitiesGrp/BOYAmt049203
IRS990/OtherLiabilitiesGrp/EOYAmt042982
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & MISCELLANEOU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03720
IRS990/OtherRevenueTotalAmt03720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER NOONAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0164721
IRS990/PYOtherRevenueAmt03840
IRS990/PYProgramServiceRevenueAmt0134879
IRS990/PYRevenuesLessExpensesAmt0-25957
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0164721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0138764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35764
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY MISCELLANEOUS INCOME - 2012 Amount: $ 1,888. 2013 Amount: $ 2,554. 2014 Amount: $ 3,840. 2015 Amount: $ 3,840. 2016 Amount: $ 3,720.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0558056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01888
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015842
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97220
IRS990ScheduleA/PublicSupportPY509Pct00.97120
IRS990ScheduleA/PublicSupportTotal509Amt0558056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085587
IRS990ScheduleA/Total509Grp/TotalAmt0558056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574005
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0532181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0705198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01237379
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197324
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0171510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0171335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0135746
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 12 MONTHS OF MARCH 31, 2017. 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823102
IRS990ScheduleD/TotalExpensesPerForm990Amt0171510
IRS990ScheduleD/TotalLiabilityAmt042982
IRS990ScheduleD/TotalRevenuePerForm990Amt0135746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0135746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0171510
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MINUTES ARE DOCUMENTED
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/ExplanationTxt3Consulting: Program service expenses 18,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOROVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.THE PROCESS HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII,LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SUPPORTIVE LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUPPORTIVE LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SLI WARREN HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043119424
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1043261931
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
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/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 WEST CUMMINGS PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1400 WEST CUMMINGS PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0woburn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WOBURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd101801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,501
Liabilities
$915,048
Net assets
-$66,547
Revenue
$135,746
Expenses
$171,510
Net income
-$35,764
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
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