Civic Intelligence

Rosie'S Place Inc

990 • Fiscal year 2016 • EIN 04-2582187

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileWWW.ROSIESPLACE.ORG

View Organization Page

889 Harrison AvenueBoston, MA 02118

(617) 442-9322

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$191,040

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$19,537,675

Down $501,232 (-2.5%) from 2015

Net Assets

Down

$19,174,850

Down $155,372 (-0.8%) from 2015

Liabilities

Down

$362,825

Down $345,860 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin37th percentile

Revenue

Up

$9,491,369

Up $159,491 (+1.7%) from 2015

Expenses

Up

$9,497,576

Up $974,315 (+11%) from 2015

Net Income

Down

-$6,207

Down $814,824 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2016

Assets$19,537,675
Liabilities$362,825
Net Assets$19,174,850
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$9,491,369
Expenses$9,497,576
Net Income-$6,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$12,409,672
Mission and Program Overview

Mission

SEE 990, PART I, LINE I

Rosie's place provides 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,603,594$7,693,814▲ $1,090,220
Savings and Temporary Cash Investments$5,783,358$5,529,303▼ $254,055
Cash and Non-Interest-Bearing Accounts$3,033,457$3,241,936▲ $208,479
Investments in Publicly Traded Securities$2,272,674$2,122,171▼ $150,503
Other Notes and Loans Receivable, Net$500,000$500,000→ $0
Pledges and Grants Receivable$320,100$239,125▼ $80,975
Prepaid Expenses and Deferred Charges$174,426$158,091▼ $16,335
Accounts Receivable$46,429$53,235▲ $6,806
Total Assets$20,038,907$19,537,675▼ $501,232
Other Assets Total$1,304,869$0▼ $1,304,869
Liabilities
Accounts Payable and Accrued Expenses$708,685$362,825▼ $345,860
Total Liabilities$708,685$362,825▼ $345,860
Net Assets / Fund Balance
Unrestricted Net Assets$19,039,222$18,913,850▼ $125,372
Temporarily Rstr Net Assets$261,000$231,000▼ $30,000
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$19,330,222$19,174,850▼ $155,372
Total Liabilities and Net Assets / Fund Balance$20,038,907$19,537,675▼ $501,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,307,126$4,804,986$12,112,112
Equipment$197,152$1,049,173$1,246,325
Other Land Buildings$54,436$151,851$206,287
Land$135,100-$135,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$30,000---$30,000
2014$25,000$5,000--$30,000
2013$25,000---$25,000
2012$25,000---$25,000
2011$25,000---$25,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue MarshExecutive DirectorFT$156,790$34,250$191,040
Lee Marie MoscaDirector of DevelopmentFT$119,302$24,895$144,197
Liz ChavesDirector of Finance & AdmiFT$100,614$3,981$104,595

Board Members and Trustees

NameTitle
Isabelle StillgerPresident
Peter RosenbergVice President
Christina GordonBoard Member
Diana PisciottaBoard Member
Jenaro Cardona-foxBoard Member
John QuealyBoard Member
Kelly RaceBoard Member
Lynn KaplanBoard Member
Michele MayBoard Member
Michele WuBoard Member
Deborah PasculanoClerk
Ann Marie ViglioneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greater Boston Legal SvsLegal Consultants For Guests197 FRIEND STREET, Boston, MA 02114$220,839
Newport CreativeDirect Mail Consultants33 RAILROAD AVE, Duxbury, MA 02332$203,880
Chapman ConstructionBuilder84 WINCHESTER STREET, Newton, MA 02461$191,231
Home Start INCHousing Consultants105 CHAUNCY STREET, Boston, MA 02118$182,298
Revenue and Support

Revenue Composition

Contributions and Grants
$9,601,499
Program Service Revenue
$30,984
Investment Income
$91,614
Other Revenue
$-232,728
All Other Contributions
$8,411,979
Change in Net Assets
$-6,207

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5$508,188Fair Market Value
Other Non Cash Contri Table5$439,390Fair Market Value
Other Non Cash Contri Table32$244,917Fair Market Value
Clothing and Household Goods-$135,250Fair Market Value
Securities Publicly Traded17$90,924Fair Market Value
Total Noncash Contributions59$1,418,669-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,470,656
Revenue Not Reported on Financial Statements
$20,713
Revenue Not Reported on Form 990
$1,160,106
Total Revenue per Audited Statements
$10,630,762
Total Revenue per Form 990
$9,491,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,666,923
Salaries, Compensation, and Employee Benefits$4,621,941
Total Fundraising Expense$1,190,914
Professional Fundraising Fees$203,880
Grants and Similar Amounts Paid$4,832

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,782,287$34,412$464,790$3,281,489
Office Expenses$472,192$74,727$159,342$706,261
Fees for Services Other$661,033$11,814$30,110$702,957
Depreciation Depletion$414,263$29,825$24,841$468,929
Other Employee Benefits$367,450$10,769$70,606$448,825
Advertising$351,512-$87,878$439,390
Occupancy$338,058$33,272$38,124$409,454
Payroll Taxes$342,987$5,351$39,118$387,456
Current Officers, Directors, Trustees, and Key Employees$250,280$24,676$30,823$305,779
Fees for Services Professional Fundraising--$203,880$203,880
Pension Plan Contributions$172,489$1,637$24,266$198,392
Insurance$86,315$8,969$10,276$105,560
Other Expenses$24,560$2,540$4,086$31,186
Fees for Services Lobbying$30,000--$30,000
Fees for Services Accounting-$28,685-$28,685
All Other Expenses$21,524$1,991$2,281$25,796
Fees for Service Investment Mgmnt Fees-$20,713-$20,713
Grants to Domestic Individuals$4,832--$4,832
Total Functional Expenses$8,015,925$290,737$1,190,914$9,497,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,786,134
Total Expenses per Form 990$9,497,576
Expenses per Audited Statements$9,476,863
Expenses Not Reported on Form 990$1,309,271
Expenses Not Reported on Financial Statements$20,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$341,057
Professional Fundraising Fees$203,880
Fundraising Gross Income$86,755

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funny Women$536,223$55,755$144,690$-88,935
Spring Gala$700,081$31,000$74,642$-43,642
Total Events$1,276,275$86,755$341,057$-254,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is emailed to the entire board for review. Any discussions will be done at the following board meeting. The board will then vote whether or not to approve the 990 for submission to the irs.”

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

“At the end of each fiscal year, each board member is asked to complete a questionnaire indicating any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed annually by the board's pesonnel committee, including comparison to other non-profits of similar mission and size. The salary is then approved by the executive committee of the board. A search committee for key employees includes board members who appprove salary offers.”

Form 990, Part VI, Section C, Line 19

“All documents listed are provided to the public upon request and are available on the website.”

Filing and Contact Details

Filer

Filer Name
ROSIE'S PLACE INC
EIN
04-2582187
Phone
6174429322
Address
889 HARRISON AVENUE, BOSTON, MA 02118

Signing Officer

Name
Sue Marsh
Title
Executive Director
Phone
6174429322
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Marsh
Formed
1975
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
140
Volunteers
1,141

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
Kathryn S Blanchard CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for selection and oversight of the audit process has not changed.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets represent amounts that are restricted by donors against any expenditures of principal, but from which substantially all interest and dividend income earned on principal may be used for general purposes.”

PART X, LINE 2:

“Rosie's place accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Rosie's place has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2016 and 2015. Rosie's place's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 724 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/ActivityOrMissionDesc0ROSIE'S PLACE PROVIDES 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/Desc0ADVOCACY - SOME OF THE MOST IMPORTANT SERVICES WE OFFER OUR GUESTS ARE THROUGH OUR ADVOCACY PROGRAMS. OUR ADVOCATES WORK ONE-ON- ONE WITH GUESTS TO HELP THEM FIND PERMANENT SOLUTIONS TO THE CHALLENGES THEY FACE. AT MORE THAN 12,000 VISITS ANNUALLY, ADVOCATES ASSIST GUESTS WITH HOUSING, HOMELESSNESS PREVENTION, HEALTH AND WELLNESS CARE, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, CLOTHING, LEGAL ADVICE, TRANSPORTATION, AND EMERGENCY FUNDS FOR EVICTION PREVENTION AND PRESCRIPTIONS. ROSIE'S PLACE SELF-ADVOCACY PROGRAM HELPS OUR GUESTS DEVELOP PROBLEM-SOLVING SKILLS AND CONFIDENCE THROUGH WORKSHOPS, ADVOCACY, PEER GROUPS AND EDUCATION. OUR OUTREACH PROGRAMS CONNECT WITH APPROXIMAETLY 100 FORMERLY HOMELESS WOMEN TO STABILIZE THEIR HOUSING; OUR VAN REACHES OUT TO WOMEN LIVING ON THE STREETS AND OFFERS THEM SUPPORT AND RESOURCES; AND OUR COMMUNITY HEALTH PROGRAM WORKS ONE-ON-ONE WITH WOMEN WHOSE PHYSICAL AND MENTAL HEALTH THREATENS THEIR HOUSING AND WELLBEING. OUR COMMUNITY COLLABORATIVES OFFER ROSIE'S PLACE SERVICES ON-SITE AT BOSTON PUBLIC SCHOOLS, AT THE FRANKLIN FIELD PUBLIC HOUSING DEVELOPMENT IN DORCHESTER, AND WILL LAUNCH THIS YEAR AT LOCAL TRIAL COURTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424895
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IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE MAY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN MARIE VIGLIONE
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH PASCULANO
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY RACE
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA PISCIOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELE WU
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINA GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm10JENARO CARDONA-FOX
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN QUEALY
IRS990/Form990PartVIISectionAGrp/PersonNm12SUE MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm13LIZ CHAVES
IRS990/Form990PartVIISectionAGrp/PersonNm14LEE MARIE MOSCA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE & ADMI
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01189520
IRS990/FundraisingDirectExpensesAmt0341057
IRS990/FundraisingGrossIncomeAmt086755
IRS990/GainOrLossGrp/SecuritiesAmt026001
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt012409672
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt010276
IRS990/InsuranceGrp/ManagementAndGeneralAmt08969
IRS990/InsuranceGrp/ProgramServicesAmt086315
IRS990/InsuranceGrp/TotalAmt0105560
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065613
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IRS990/IRPDocumentCnt014
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07693814
IRS990/LandBldgEquipCostOrOtherBssAmt013699824
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02577246
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE 990, PART I, LINE I
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019330222
IRS990/NetAssetsOrFundBalancesEOYAmt019174850
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026001
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-254302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-254302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-149165
IRS990/NoncashContributionsAmt01327745
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IRS990/OccupancyGrp/FundraisingAmt038124
IRS990/OccupancyGrp/ManagementAndGeneralAmt033272
IRS990/OccupancyGrp/ProgramServicesAmt0338058
IRS990/OccupancyGrp/TotalAmt0409454
IRS990/OfficeExpensesGrp/FundraisingAmt0159342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074727
IRS990/OfficeExpensesGrp/ProgramServicesAmt0472192
IRS990/OfficeExpensesGrp/TotalAmt0706261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01304869
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0367450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448825
IRS990/OtherExpensesGrp/Desc0GUEST SUPPORT & ALLOWAN
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CLOTHING
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0493
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32540
IRS990/OtherExpensesGrp/ProgramServicesAmt01052705
IRS990/OtherExpensesGrp/ProgramServicesAmt1508188
IRS990/OtherExpensesGrp/ProgramServicesAmt2135250
IRS990/OtherExpensesGrp/ProgramServicesAmt324560
IRS990/OtherExpensesGrp/TotalAmt01054554
IRS990/OtherExpensesGrp/TotalAmt1508188
IRS990/OtherExpensesGrp/TotalAmt2135250
IRS990/OtherExpensesGrp/TotalAmt331186
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME - CLOTHING
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021574
IRS990/OtherRevenueTotalAmt021574
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0464790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02782287
IRS990/OtherSalariesAndWagesGrp/TotalAmt03281489
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt039118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05351
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342987
IRS990/PayrollTaxesGrp/TotalAmt0387456
IRS990/PensionPlanContributionsGrp/FundraisingAmt024266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172489
IRS990/PensionPlanContributionsGrp/TotalAmt0198392
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239125
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158091
IRS990/PrincipalOfficerNm0SUE MARSH
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WOMENS CRAFT COOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030984
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAM - ROSIE'S PLACE SERVES LUNCH AND DINNER DAILY TO APPROXIMATELY 150 WOMEN AND CHILDREN PER MEAL, AND WEEKDAY BREAKFAST TO APPROXIMATELY 80 WOMEN . 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 1,800 WOMEN EACH MONTH TO TAKE HOME 20 TO 40 POUNDS OF FOODS THAT THEIR FAMILIES PREFER AND ENJOY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02179830
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021574
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN'S EDUCATION - THE WOMEN'S EDUCATION PROGRAM AT ROSIE'S PLACE OFFERS FREE ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL) AND LITERACY CLASSES TO 375 STUDENTS EACH SEMESTER. CLASSES ARE TAUGHT BY VOLUNTEER TEACHERS AND TUTORS WITH A CURRICULUM DEVELOPED AND OVERSEEN BY ROSIE'S PLACE STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0797193
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04832
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OVERNIGHT EXTENDED STAY - THE OVERNIGHT PROGRAM AT ROSIE'S PLACE PROVIDES SAFE, DIGNIFIED, ON-SITE EMERGENCY SHELTER FOR 20 WOMEN. WHILE MANY OF THE GUESTS IN THIS PROGRAM COME DIRECTLY FROM SLEEPING ON THE STREETS, OTHERS ARE ESCAPING AN ABUSIVE RELATIONSHIP OR HAVE BEEN NEWLY EVICTED. FOR WOMEN READY TO TAKE SIGNIFICANT STEPS TO CHANGE THEIR LIVES, OUR OVERNIGHT PROGRAM SERVES AS THE BRIDGE BETWEEN HOUSING AND HOMELESSNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0790821
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08781251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01675
IRS990/PYInvestmentIncomeAmt0701934
IRS990/PYOtherExpensesAmt03866737
IRS990/PYOtherRevenueAmt0-216676
IRS990/PYProgramServiceRevenueAmt065369
IRS990/PYRevenuesLessExpensesAmt0808617
IRS990/PYSalariesCompEmpBnftPaidAmt04455481
IRS990/PYTotalExpensesAmt08523261
IRS990/PYTotalProfFndrsngExpnsAmt0199368
IRS990/PYTotalRevenueAmt09331878
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,537,675
Liabilities
$362,825
Net assets
$19,174,850
Revenue
$9,491,369
Expenses
$9,497,576
Net income
-$6,207
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
Peer Organizations

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