2024-09-30T17:57:10-04:00 2024-06-30 Common Good Bookkeeping Cooperative 1202 Williamson St Suite 100 Madison WI 53703 990EZ 2023-07-01 262086313 Still Harbor Inc STIL 79 Blue Hill River Rd Milton MA 02186 Cyra Perry Dougherty Co-Chair 6172751504 2024-09-27 false true Andrew Browne P03031253 5125650277 2024-09-30 2023 2024-10-15 13:58:12Z X X X 80045 X 45522 33750 773 80045 65229 10946 76175 3870 45622 49492 X 44569 49546 0 0 1100 0 45669 49546 47 54 45622 49492 See Schedule O Training programs:Trained 15 social justice leaders in the art of spiritual listening and spiritual direction across two cohorts of learners. 44550 Supervision Programs: Provided group supervison and learning to a cohort of 5 alumni throughout the year and engaged with alumni network in support of community building. 9850 54400 Cyra Perry Dougherty Co-Chair 6.00 0 0 0 James Mannion Clerk 2.00 0 0 0 Kimberly Gordy Director 2.00 0 0 0 Garrett Blaize Treasurer 3.00 0 0 0 Chris Yi Suh Director 2.00 0 0 0 Althea Smith Co-Chair 3.00 3850 0 0 Ellie Hutchison Cervantes Director 5.00 4564 0 0 Marchae Grair Vice President 15.00 40000 0 0 false false false false false false false false false Christina Rivera 79 Blue Hill River Rd Milton MA 02186 5402905024 false false false false false false false false false false false NONE NONE true X 64361 52821 50505 40979 45522 254188 45784 45465 26882 36300 33750 188181 110145 98286 77387 77279 79272 442369 442369 110145 98286 77387 77279 79272 442369 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountMiscellaneous income 773 Description of other expenses Part I line 16 Description AmountInsurance 5,159Software 3,373Bank fees 939Bad debt 1,100Other office expenses 303State fees 72 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts receivable 1,100 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts payable 47 54