Civic Intelligence

Rosie'S Place Inc

990 • Fiscal year 2011 • EIN 04-2582187

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 07, 2011

889 Harrison Avenue02118
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$17,001,354

Up $450,654 (+2.7%) from 2010

Net Assets

Up

$16,771,505

Up $449,527 (+2.8%) from 2010

Liabilities

Up

$229,849

Up $1,127 (+0.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,779,744

Up $548,821 (+8.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $16,550,700Liabilities 2010: $228,722Net Assets 2010: $16,321,9782010Assets 2011: $17,001,354Liabilities 2011: $229,849Net Assets 2011: $16,771,5052011Assets 2012: $17,378,267Liabilities 2012: $260,414Net Assets 2012: $17,117,8532012Assets 2013: $17,462,488Liabilities 2013: $282,716Net Assets 2013: $17,179,7722013Assets 2014: $18,903,581Liabilities 2014: $274,651Net Assets 2014: $18,628,9302014Assets 2015: $20,038,907Liabilities 2015: $708,685Net Assets 2015: $19,330,2222015Assets 2016: $19,537,675Liabilities 2016: $362,825Net Assets 2016: $19,174,8502016Assets 2017: $21,429,898Liabilities 2017: $413,663Net Assets 2017: $21,016,2352017Assets 2018: $24,666,257Liabilities 2018: $490,030Net Assets 2018: $24,176,2272018Assets 2019: $27,459,997Liabilities 2019: $538,599Net Assets 2019: $26,921,3982019Assets 2020: $31,690,431Liabilities 2020: $804,633Net Assets 2020: $30,885,7982020Assets 2021: $38,049,480Liabilities 2021: $1,088,096Net Assets 2021: $36,961,3842021Assets 2022: $38,499,401Liabilities 2022: $969,123Net Assets 2022: $37,530,2782022Assets 2023: $39,693,655Liabilities 2023: $895,223Net Assets 2023: $38,798,4322023Assets 2024: $43,691,806Liabilities 2024: $1,130,764Net Assets 2024: $42,561,0422024Assets 2025: $49,028,398Liabilities 2025: $1,461,020Net Assets 2025: $47,567,3782025

Highlighted filing

2011

Assets$17,001,354
Liabilities$229,849
Net Assets$16,771,505

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $6,230,9232010Expenses 2011: $6,779,7442011Expenses 2012: $7,050,5752012Revenue 2013: $7,690,163Expenses 2013: $7,671,703Net Income 2013: $18,4602013Revenue 2014: $9,619,869Expenses 2014: $8,322,403Net Income 2014: $1,297,4662014Revenue 2015: $9,331,878Expenses 2015: $8,523,261Net Income 2015: $808,6172015Revenue 2016: $9,491,369Expenses 2016: $9,497,576Net Income 2016: -$6,2072016Revenue 2017: $11,272,906Expenses 2017: $10,156,194Net Income 2017: $1,116,7122017Revenue 2018: $12,692,311Expenses 2018: $9,996,749Net Income 2018: $2,695,5622018Revenue 2019: $12,455,203Expenses 2019: $10,154,255Net Income 2019: $2,300,9482019Revenue 2020: $15,654,186Expenses 2020: $11,707,437Net Income 2020: $3,946,7492020Revenue 2021: $17,128,113Expenses 2021: $12,889,417Net Income 2021: $4,238,6962021Revenue 2022: $18,742,725Expenses 2022: $15,107,358Net Income 2022: $3,635,3672022Revenue 2023: $16,484,930Expenses 2023: $16,800,692Net Income 2023: -$315,7622023Revenue 2024: $18,646,378Expenses 2024: $18,237,806Net Income 2024: $408,5722024Revenue 2025: $21,748,597Expenses 2025: $19,459,949Net Income 2025: $2,288,6482025

Highlighted filing

2011

Revenue-
Expenses$6,779,744
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 7, 2011
Return Version
2010v3.4
Gross Receipts
$8,133,464
Mission and Program Overview

Mission

SEE 990, PART I, LINE I

Major Activities

Activity 2
Advocacy/women's education - some of the most important services we offer our guests are through our advocacy program where advocates work one-on-one with guests to help them find permanent solutions to the challenges they face. Advocates see approximately 10,000 guests annually for assistance with housing, health and wellness care, educational and employment opportunities, clothing, legal advice, transportation, and emergency funds for eviction prevention and prescriptions. The women's education program at rosie's place presently consists of three core areas: english as a second language (esl) classes, literacy tutoring and a ged (high school equivalency test) preparation program. All classes offered by the women's education program are free of charge. The center, which occupies a four-story row house adjacent to the main rosie's place facility, provides ample space for classrooms, group work, individual tutoring, computer labs, conversation classes, and a library of books and classroom materials. The new building can accommodate 80 students at a time, bringing total possible enrollment to 240 women per term. More than 130 women attend ged, literacy, esl and citizenship classes through our women's education program.
Activity 3
Permanent housing - the rosie's place permanent housing program provides supportive, long-term housing to 12 women in two locations. For many of our tenants who have experienced long-term homelessness due to mental or physical illness, these houses become a permanent home. Others live in our homes only until they find an independent living situation.
Filing and Contact Details

Filer

EIN
04-2582187
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IRS990/Activity2/Description0ADVOCACY/WOMEN'S EDUCATION - SOME OF THE MOST IMPORTANT SERVICES WE OFFER OUR GUESTS ARE THROUGH OUR ADVOCACY PROGRAM WHERE ADVOCATES WORK ONE-ON-ONE WITH GUESTS TO HELP THEM FIND PERMANENT SOLUTIONS TO THE CHALLENGES THEY FACE. ADVOCATES SEE APPROXIMATELY 10,000 GUESTS ANNUALLY FOR ASSISTANCE WITH HOUSING, HEALTH AND WELLNESS CARE, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, CLOTHING, LEGAL ADVICE, TRANSPORTATION, AND EMERGENCY FUNDS FOR EVICTION PREVENTION AND PRESCRIPTIONS. THE WOMEN'S EDUCATION PROGRAM AT ROSIE'S PLACE PRESENTLY CONSISTS OF THREE CORE AREAS: ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES, LITERACY TUTORING AND A GED (HIGH SCHOOL EQUIVALENCY TEST) PREPARATION PROGRAM. ALL CLASSES OFFERED BY THE WOMEN'S EDUCATION PROGRAM ARE FREE OF CHARGE. THE CENTER, WHICH OCCUPIES A FOUR-STORY ROW HOUSE ADJACENT TO THE MAIN ROSIE'S PLACE FACILITY, PROVIDES AMPLE SPACE FOR CLASSROOMS, GROUP WORK, INDIVIDUAL TUTORING, COMPUTER LABS, CONVERSATION CLASSES, AND A LIBRARY OF BOOKS AND CLASSROOM MATERIALS. THE NEW BUILDING CAN ACCOMMODATE 80 STUDENTS AT A TIME, BRINGING TOTAL POSSIBLE ENROLLMENT TO 240 WOMEN PER TERM. MORE THAN 130 WOMEN ATTEND GED, LITERACY, ESL AND CITIZENSHIP CLASSES THROUGH OUR WOMEN'S EDUCATION PROGRAM.
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IRS990/Activity3/Description0PERMANENT HOUSING - THE ROSIE'S PLACE PERMANENT HOUSING PROGRAM PROVIDES SUPPORTIVE, LONG-TERM HOUSING TO 12 WOMEN IN TWO LOCATIONS. FOR MANY OF OUR TENANTS WHO HAVE EXPERIENCED LONG-TERM HOMELESSNESS DUE TO MENTAL OR PHYSICAL ILLNESS, THESE HOUSES BECOME A PERMANENT HOME. OTHERS LIVE IN OUR HOMES ONLY UNTIL THEY FIND AN INDEPENDENT LIVING SITUATION.
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IRS990/ActivityOrMissionDescription0THE MISSION OF ROSIE'S PLACE IS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR POOR AND HOMELESS WOMEN TO MAINTAIN THEIR DIGNITY, SEEK OPPORTUNITY AND FIND SECURITY IN THEIR LIVES. WE SEEK TO FULFILL THIS MISSION THROUGH THE EXPRESSION OF OUR CORE VALUES: WELCOMING; UNCONDITIONAL LOVE; FAIR AND NON-JUDGMENTAL TREATMENT; ENCOURAGEMENT; HOLISTIC APPROACH; ALLEVIATION OF SUFFERING; TRUTH; PURSUIT OF SOCIAL JUSTICE; AND INDEPENDENCE.
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IRS990/ActivityOther/Description1WOMEN'S CRAFT COOPERATIVE - ESTABLISHED IN 1996, THE WOMEN'S CRAFT COOPERATIVE (WCC) CREATES A COLLABORATIVE WORK ENVIRONMENT WHERE WOMEN OBTAIN JOB READINESS SKILLS AND LEARN CRAFT SKILLS, AS WELL AS ELEMENTS OF MERCHANDISING.
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IRS990/Description0FOOD PROGRAM - ROSIE'S PLACE SERVES LUNCH AND DINNER SEVEN DAYS A WEEK TO APPROXIMATELY 150 WOMEN AND CHILDREN PER MEAL. EACH MEAL SHIFT IS COORDINATED BY TWO ROSIE'S PLACE EMPLOYEES WITH THE ASSISTANCE OF 10 TO 20 VOLUNTEERS WHO PROVIDE FRIENDLY CONVERSATION AND SUPPORT FOR GUESTS IN ADDITION TO PREPARING AND SERVING MEALS. ROSIE'S PLACE GROCERIES IS A FOOD PANTRY THAT ALLOWS 1,250 WOMEN EACH MONTH TO TAKE HOME 20 TO 40 POUNDS OF FOODS THAT THEIR FAMILIES PREFER AND ENJOY.
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IRS990/InvestmentIncome/ExclusionAmount041736
IRS990/InvestmentIncomePriorYear064881
IRS990/InvestmentIncome/TotalRevenueColumn041736
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01710640
IRS990/InvestmentsPubTradedSecurities/EOY02758714
IRS990/LandBldgEquipmentAccumDeprec05120164
IRS990/LandBuildingsEquipmentBasis013101497
IRS990/LandBuildingsEquipmentBasisNet/BOY08180112
IRS990/LandBuildingsEquipmentBasisNet/EOY07981333
IRS990/LessCostOthBasisSalesExpenses/Securities0936372
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE 990, PART I, LINE I
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SUE MARSH
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY016321978
IRS990/NetAssetsOrFundBalancesEOY016771505
IRS990/NetGainOrLossInvestments/ExclusionAmount071122
IRS990/NetGainOrLossInvestments/TotalRevenueColumn071122
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0336162
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0336162
IRS990/NetRentalIncomeOrLoss/ExclusionAmount058562
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn058562
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01038005
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees098
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising016178
IRS990/Occupancy/ManagementAndGeneral023787
IRS990/Occupancy/ProgramServices0251463
IRS990/Occupancy/Total0291428
IRS990/OfficeExpenses/Fundraising035654
IRS990/OfficeExpenses/ManagementAndGeneral067170
IRS990/OfficeExpenses/ProgramServices0438297
IRS990/OfficeExpenses/Total0541121
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0200000
IRS990/OtherAssetsTotal/EOY0300000
IRS990/OtherEmployeeBenefits/Fundraising062920
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07116
IRS990/OtherEmployeeBenefits/ProgramServices0444990
IRS990/OtherEmployeeBenefits/Total0515026
IRS990/OtherExpensePriorYear02811270
IRS990/OtherExpensesCurrentYear03009925
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1GUEST SUPPORT & ALLOWAN
IRS990/OtherExpenses/Description2CLOTHING
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/Description4OTHER
IRS990/OtherExpenses/Fundraising01269
IRS990/OtherExpenses/ManagementAndGeneral075
IRS990/OtherExpenses/ManagementAndGeneral11869
IRS990/OtherExpenses/ProgramServices0486513
IRS990/OtherExpenses/ProgramServices1451616
IRS990/OtherExpenses/ProgramServices2356151
IRS990/OtherExpenses/ProgramServices314100
IRS990/OtherExpenses/ProgramServices49939
IRS990/OtherExpenses/Total0486588
IRS990/OtherExpenses/Total1451616
IRS990/OtherExpenses/Total2356151
IRS990/OtherExpenses/Total314100
IRS990/OtherExpenses/Total413077
IRS990/OtherRevenueCurrentYear0408608
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome013884
IRS990/OtherRevenueMisc/TotalRevenueColumn013884
IRS990/OtherRevenuePriorYear0365574
IRS990/OtherSalariesAndWages/Fundraising0282190
IRS990/OtherSalariesAndWages/ManagementAndGeneral063384
IRS990/OtherSalariesAndWages/ProgramServices02103501
IRS990/OtherSalariesAndWages/Total02449075
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising022321
IRS990/PayrollTaxes/ManagementAndGeneral03642
IRS990/PayrollTaxes/ProgramServices0169061
IRS990/PayrollTaxes/Total0195024
IRS990/PensionPlanContributions/Fundraising015087
IRS990/PensionPlanContributions/ManagementAndGeneral01942
IRS990/PensionPlanContributions/ProgramServices0129001
IRS990/PensionPlanContributions/Total0146030
IRS990/PermanentlyRestrictedNetAssets/BOY025000
IRS990/PermanentlyRestrictedNetAssets/EOY025000
IRS990/PledgesAndGrantsReceivable/BOY0599701
IRS990/PledgesAndGrantsReceivable/EOY0492316
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0139391
IRS990/PrepaidExpensesDeferredCharges/EOY0123297
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0122830
IRS990/ProgramServiceRevenue/Description0WOMENS CRAFT COOP SALE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$1.46$47.6$21.7$19.5$2.29
2024Detailed filing. Detailed filing data is available for this year.$43.7$1.13$42.6$18.6$18.2$0.41
2023Detailed filing. Detailed filing data is available for this year.$39.7$0.90$38.8$16.5$16.8$0.32
2022Detailed filing. Detailed filing data is available for this year.$38.5$0.97$37.5$18.7$15.1$3.64
2021Detailed filing. Detailed filing data is available for this year.$38.0$1.09$37.0$17.1$12.9$4.24
2020Detailed filing. Detailed filing data is available for this year.$31.7$0.80$30.9$15.7$11.7$3.95
2019Detailed filing. Detailed filing data is available for this year.$27.5$0.54$26.9$12.5$10.2$2.30
2018Detailed filing. Detailed filing data is available for this year.$24.7$0.49$24.2$12.7$10.00$2.70
2017Detailed filing. Detailed filing data is available for this year.$21.4$0.41$21.0$11.3$10.2$1.12
2016Detailed filing. Detailed filing data is available for this year.$19.5$0.36$19.2$9.49$9.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$20.0$0.71$19.3$9.33$8.52$0.81
2014Detailed filing. Detailed filing data is available for this year.$18.9$0.27$18.6$9.62$8.32$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.28$17.2$7.69$7.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.26$17.1$7.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.23$16.8$6.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.23$16.3$6.23