Nonprofit · EIN 04-3261931
SLI WARREN HOUSE INC
Also known as STEPHENS CARROLL E
Tax-exempt · LEXINGTON, MA 02420
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $387,604 | $339,961 | $47,643 | $927,726 | $344,006 | $583,720 |
| May 31, 2025 | 990 | $343,552 | $316,622 | $26,930 | $902,588 | $366,511 | $536,077 |
| May 31, 2024 | 990 | $254,934 | $303,315 | -$48,381 | $877,422 | $368,275 | $509,147 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $297,604
- of which government grants
- $297,604
- Program service revenue
- $84,002
- Investment income
- $2,500
- Other revenue
- $3,498
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $16,909
- Occupancy
- $26,082
- Depreciation
- $61,717
- Program services (functional)
- $271,218
- Management and general (functional)
- $68,743
Balance sheet and other
- Total assets, start of year
- $902,588
- Total assets, end of year
- $927,726
- Total liabilities, end of year
- $344,006
- Net assets, end of year
- $583,720
- Land, buildings and equipment
- $709,958
- Net assets without donor restrictions
- $583,720
- Gross receipts
- $387,604
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1995
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PETER NOONAN | PRESIDENT Trustee or director, Officer | 40 | $0 | $153,173 | $10,128 |
| ROBERT BURBRIDGE | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| PETER ROBBINS | CLERK Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CYNTHIA MARIA | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TIMOTHY KELLIHER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DARRYL FESS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL RADZINSKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended May 31, 2025: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| PETER NOONAN | PRESIDENT Trustee or director, Officer | 40 | $0 | $144,427 |
| ROBERT BURBRIDGE | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| PETER ROBBINS | CLERK Trustee or director, Officer | 1 | $0 | $0 |
| CYNTHIA MARIA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TIMOTHY KELLIHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARRYL FESS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| PETER NOONAN | PRESIDENT Trustee or director, Officer | 2.5 | $0 | $131,650 |
| CARROL STEVENS | DIRECTOR Trustee or director, Officer | 2.5 | $0 | $0 |
| CYNTHIA MARIE | TREASURER Trustee or director, Officer | 2.5 | $0 | $0 |
| PETER ROBBINS | CLERK Trustee or director, Officer | 2.5 | $0 | $0 |
| DARRYL FESS | CHAIR Trustee or director | 2.5 | $0 | $0 |
| TIM KELLIHER MD | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
| ROBERT BURBRIDGE | DIRECTOR Trustee or director | 2.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9 OAKLAND ST, LEXINGTON, MA 02420-3605
- Principal officer (990 for 2025)
- PETER NOONAN, 9 OAKLAND STREET, LEXINGTON, MA 02420
- Signed the 990
- PETER NOONAN, PRESIDENT
- Phone
- (781) 937-3199
- Website
- SUPPORTIVELIVINGINC.ORG
- Return prepared by
- DANIEL DENNIS & COMPANY LLP
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
Program accomplishments
- OWN AND OPERATE A GROUP HOME CONSISTING OF ELEVEN UNITS OF AFFORDABLE HOUSING FOR INDIVIDUALS WHO HAVE SUFFERED BRAIN INJURIES. TENANTS ARE REQUIRED TO MEET HUD ESTABLISHED GUIDELINES.Expenses $271,218 · revenue $90,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3261931
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $927,726
- Income (IRS master file)
- $387,604
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $387,604 | $339,961 | $927,726 | XML |
| 990 | May 2025 | $343,552 | $316,622 | $902,588 | XML |
| 990 | May 2024 | $254,934 | $303,315 | $877,422 | XML |
| 990 | May 2023 | $267,204 | $254,111 | $883,742 | IRS |
| 990 | May 2022 | $248,287 | $253,664 | $886,326 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3261931).
Questions about SLI WARREN HOUSE INC
- What is the EIN of SLI WARREN HOUSE INC?
- The employer identification number (EIN) of SLI WARREN HOUSE INC is 04-3261931.
- Is SLI WARREN HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to SLI WARREN HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SLI WARREN HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SLI WARREN HOUSE INC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SLI WARREN HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of SLI WARREN HOUSE INC?
- The 990 for the year ended May 31, 2026 names PETER NOONAN.
- Who are the officers and directors of SLI WARREN HOUSE INC?
- The 990 for the year ended May 31, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does SLI WARREN HOUSE INC have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $387,604, expenses of $339,961 and total assets of $927,726 at year end.
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All nonprofits in LEXINGTON · Massachusetts · Housing and shelter