Civic Intelligence

Old Farm Inn Inc

EIN 80-0681575 • 501(c)3 • Woburn, MA

Profile

Provide affordable housing to brain-injury survivors.

400 West Cummings Park 6100Woburn, MA 01801

oldfarminn.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,938,550

Down $19,417 (-1.0%) from 2022

Liabilities

Up

$523,010

Up $202,292 (+63%) from 2022

Net Assets

Down

$1,415,540

Down $221,709 (-14%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

Up

$216,144

Up $70,535 (+48%) from 2022

Expenses

Up

$437,854

Up $237,911 (+119%) from 2022

Net Income

Down

-$221,710

Down $167,376 (-308%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,011,015Liabilities 2011: $643,211Net Assets 2011: $367,8042011Assets 2012: $1,364,680Liabilities 2012: $598,523Net Assets 2012: $766,1572012Assets 2013: $1,740,198Liabilities 2013: $595,775Net Assets 2013: $1,144,4232013Assets 2014: $2,432,240Liabilities 2014: $675,293Net Assets 2014: $1,756,9472014Assets 2015: $2,374,675Liabilities 2015: $607,956Net Assets 2015: $1,766,7192015Assets 2016: $2,297,941Liabilities 2016: $555,756Net Assets 2016: $1,742,1852016Assets 2017: $2,261,687Liabilities 2017: $503,118Net Assets 2017: $1,758,5692017Assets 2018: $2,251,710Liabilities 2018: $476,818Net Assets 2018: $1,774,8922018Assets 2019: $2,119,441Liabilities 2019: $458,410Net Assets 2019: $1,661,0312019Assets 2020: $2,088,951Liabilities 2020: $425,653Net Assets 2020: $1,663,2982020Assets 2021: $2,077,970Liabilities 2021: $386,387Net Assets 2021: $1,691,5832021Assets 2022: $1,957,967Liabilities 2022: $320,718Net Assets 2022: $1,637,2492022Assets 2023: $1,938,550Liabilities 2023: $523,010Net Assets 2023: $1,415,5402023

Highlighted filing

2023

Assets$1,938,550
Liabilities$523,010
Net Assets$1,415,540
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $21,8762011Expenses 2012: $38,7772012Expenses 2013: $13,8072013Revenue 2014: $674,973Expenses 2014: $62,449Net Income 2014: $612,5242014Revenue 2015: $182,069Expenses 2015: $172,297Net Income 2015: $9,7722015Revenue 2016: $132,975Expenses 2016: $157,509Net Income 2016: -$24,5342016Revenue 2017: $128,046Expenses 2017: $98,564Net Income 2017: $29,4822017Revenue 2018: $130,932Expenses 2018: $114,640Net Income 2018: $16,2922018Revenue 2019: $146,393Expenses 2019: $260,254Net Income 2019: -$113,8612019Revenue 2020: $162,363Expenses 2020: $160,096Net Income 2020: $2,2672020Revenue 2021: $193,871Expenses 2021: $165,586Net Income 2021: $28,2852021Revenue 2022: $145,609Expenses 2022: $199,943Net Income 2022: -$54,3342022Revenue 2023: $216,144Expenses 2023: $437,854Net Income 2023: -$221,7102023

Highlighted filing

2023

Revenue$216,144
Expenses$437,854
Net Income-$221,710
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,938,550
Liabilities
$523,010
Net assets
$1,415,540
Revenue
$216,144
Expenses
$437,854
Net income
-$221,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.94$0.52$1.42$0.22$0.44$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.32$1.64$0.15$0.20$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.39$1.69$0.19$0.17$0.03
2020Summary only. Only limited summary data is available for this year.$2.09$0.43$1.66$0.16$0.16$0.00
2019Summary only. Only limited summary data is available for this year.$2.12$0.46$1.66$0.15$0.26$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.48$1.77$0.13$0.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.50$1.76$0.13$0.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.56$1.74$0.13$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.61$1.77$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.68$1.76$0.67$0.06$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.60$1.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.60$0.77$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.64$0.37$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$145,609
Mission and Program Overview

Mission

Provide affordable housing to brain injury survivors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,904,695$1,860,914▼ $43,781
Cash and Non-Interest-Bearing Accounts$76,608$93,212▲ $16,604
Receivables From Officers Etc$43,709--
Accounts Receivable-$3,841-
Intangible Assets$1,490--
Savings and Temporary Cash Investments$119--
Total Assets$2,077,970$1,957,967▼ $120,003
Other Assets Total$51,349--
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,744$268,487▼ $62,257
Other Liabilities$52,231$52,231→ $0
Accounts Payable and Accrued Expenses$3,412--
Total Liabilities$386,387$320,718▼ $65,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,691,583$1,637,249▼ $54,334
Total Net Assets Fund Balance$1,691,583$1,637,249▼ $54,334
Total Liabilities and Net Assets / Fund Balance$2,077,970$1,957,967▼ $120,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,424,701$409,413$1,834,114
Land$431,303-$431,303
Equipment$4,910$68,782$73,692
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Peter NoonanPresidentPT$105,313$105,313

Board Members and Trustees

NameTitle
Leslee ShlopakDirector
Timothy Kelliher MdDirector
Peter RobbinsSecretary
Lucy RobbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,108
Program Service Revenue
$83,414
Investment Income
$87
Other Revenue
$0
All Other Contributions
$31,363
Change in Net Assets
$-54,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,943
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$88,344--$88,344
Interest$20,505--$20,505
Fees for Services Management$12,735$4,200-$16,935
Insurance$14,575--$14,575
Fees for Services Accounting-$3,931-$3,931
Office Expenses$748$1,123-$1,871
Other Expenses$1,707--$1,707
Advertising$1,019--$1,019
Travel$657--$657
Fees for Services Legal$613--$613
Total Functional Expenses$190,689$9,254$0$199,943
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
Receivables from Officers, Directors, Trustees, and Key Employees$43,709--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Management Fee Payable$51,886
Tenant Deposits$345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Supportive living inc provides management services for the organization. A management fee of $4,200 was charged for services for the year ended 12/31/22.”

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

“Form 990 is reviewed and approved by the governing body prior to filing. A copy is distributed to members of the board prior to filing.”

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

“On an annual basis the organization requires its member to fill out a conflict of interest form.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and other statements are made available to the public upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Old Farm Inc
EIN
80-0681575
Phone
7813803520
Address
400 WEST CUMMINGS PARK 6100, WOBURN, MA 01801

Signing Officer

Name
Peter Noonan
Title
President
Phone
7813803520
Signed
2023-07-10

Organization Details

Principal Officer
Peter Nooan
Formed
2011
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 203, DEDHAM, MA 02026
Preparer
Kenneth Lund
Phone
6172629898
Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03412
IRS990/AccountsReceivableGrp/EOYAmt03841
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING TO BRAIN INJURY SURVIVORS
IRS990/AdvertisingGrp/ProgramServicesAmt01019
IRS990/AdvertisingGrp/TotalAmt01019
IRS990/AllOtherContributionsAmt031363
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER NOONAN
IRS990/BooksInCareOfDetail/PhoneNum07819373199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 WEST CUMMINGS PARK
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt076608
IRS990/CashNonInterestBearingGrp/EOYAmt093212
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062108
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt087
IRS990/CYOtherExpensesAmt0199943
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt083414
IRS990/CYRevenuesLessExpensesAmt0-54334
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0199943
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145609
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088344
IRS990/DepreciationDepletionGrp/TotalAmt088344
IRS990/Desc0DEVELOPING AFFORDABLE , APPROPRIATE AND SUPPORTIVE HOUSING FOR SURVIVORS OF BRAIN INJURY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0190689
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03931
IRS990/FeesForServicesAccountingGrp/TotalAmt03931
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0613
IRS990/FeesForServicesLegalGrp/TotalAmt0613
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012735
IRS990/FeesForServicesManagementGrp/TotalAmt016935
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCY ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY KELLIHER MD
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLEE SHLOPAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt091441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt030745
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0145609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014575
IRS990/InsuranceGrp/TotalAmt014575
IRS990/IntangibleAssetsGrp/BOYAmt01490
IRS990/InterestGrp/ProgramServicesAmt020505
IRS990/InterestGrp/TotalAmt020505
IRS990/InvestmentIncomeGrp/ExclusionAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0478195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01904695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01860914
IRS990/LandBldgEquipCostOrOtherBssAmt02339109
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING TO BRAIN INJURY SURVIVORS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0330744
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0268487
IRS990/NetAssetsOrFundBalancesBOYAmt01691583
IRS990/NetAssetsOrFundBalancesEOYAmt01637249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01691583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01637249
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01123
IRS990/OfficeExpensesGrp/ProgramServicesAmt0748
IRS990/OfficeExpensesGrp/TotalAmt01871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051349
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt028767
IRS990/OtherExpensesGrp/ProgramServicesAmt115180
IRS990/OtherExpensesGrp/ProgramServicesAmt25839
IRS990/OtherExpensesGrp/ProgramServicesAmt31707
IRS990/OtherExpensesGrp/TotalAmt028767
IRS990/OtherExpensesGrp/TotalAmt115180
IRS990/OtherExpensesGrp/TotalAmt25839
IRS990/OtherExpensesGrp/TotalAmt31707
IRS990/OtherLiabilitiesGrp/BOYAmt052231
IRS990/OtherLiabilitiesGrp/EOYAmt052231
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER NOOAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HORTICULTURE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt089866
IRS990/PYRevenuesLessExpensesAmt0193871
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193871
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt043709
IRS990/ReconcilationRevenueExpnssAmt0-54334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct00.88130
IRS990ScheduleA/PublicSupportTotal170Amt0352856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0352856
IRS990ScheduleA/TotalSupportAmt0360471
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01424701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01834114
IRS990ScheduleD/EquipmentGrp/BookValueAmt04910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073692
IRS990ScheduleD/LandGrp/BookValueAmt0431303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0431303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01860914
IRS990ScheduleD/TotalLiabilityAmt052231
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTIVE LIVING INC PROVIDES MANAGEMENT SERVICES FOR THE ORGANIZATION. A MANAGEMENT FEE OF $4,200 WAS CHARGED FOR SERVICES FOR THE YEAR ENDED 12/31/22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY PRIOR TO FILING. A COPY IS DISTRIBUTED TO MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS THE ORGANIZATION REQUIRES ITS MEMBER TO FILL OUT A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND OTHER STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0204364315
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SLI DOUGHLAS HOUSE INC
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/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AFFODABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SLI DOUGHLAS HOUSE LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0400 WEST CUMMINGS PARK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WOBURN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd001801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SUPPORTIVE LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SUPPORTIVE LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUPPORTIVE LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SLI WARREN HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SLI MCLAUGHLIN HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043119424
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1043261931
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2043463779
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE HOUSING FOR BRAIN INJURED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE AFFORDABLE HOUSING FOR BRAIN INJURED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE AFFORDABLE HOUSING FOR BRAIN INJURED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 WEST CUMMINGS PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1400 WEST CUMMINGS PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2400 WEST CUMMINGS PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WOBURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WOBURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WOBURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd101801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd201801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02077970
IRS990/TotalAssetsEOYAmt01957967
IRS990/TotalAssetsGrp/BOYAmt02077970
IRS990/TotalAssetsGrp/EOYAmt01957967
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062108
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0386387
IRS990/TotalLiabilitiesEOYAmt0320718
IRS990/TotalLiabilitiesGrp/BOYAmt0386387
IRS990/TotalLiabilitiesGrp/EOYAmt0320718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01691583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01637249
IRS990/TotalOtherCompensationAmt013872
IRS990/TotalProgramServiceExpensesAmt0190689
IRS990/TotalProgramServiceRevenueAmt083414
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02077970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01957967
IRS990/TotReportableCompRltdOrgAmt091441
IRS990/TravelGrp/ProgramServicesAmt0657

Document Assets

No mirrored PDF or thumbnail assets are attached yet.