Civic Intelligence

Rosie'S Place Inc

990 • Fiscal year 2017 • EIN 04-2582187

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$198,788

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$21,429,898

Up $1,892,223 (+9.7%) from 2016

Net Assets

Up

$21,016,235

Up $1,841,385 (+9.6%) from 2016

Liabilities

Up

$413,663

Up $50,838 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin68th percentile

Revenue

Up

$11,272,906

Up $1,781,537 (+19%) from 2016

Expenses

Up

$10,156,194

Up $658,618 (+6.9%) from 2016

Net Income

Up

$1,116,712

Up $1,122,919 (+18091%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$21,429,898
Liabilities$413,663
Net Assets$21,016,235
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$11,272,906
Expenses$10,156,194
Net Income$1,116,712
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$11,845,931
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$7,693,814$7,340,479▼ $353,335
Investments in Publicly Traded Securities$2,122,171$7,337,936▲ $5,215,765
Cash and Non-Interest-Bearing Accounts$3,241,936$4,455,334▲ $1,213,398
Savings and Temporary Cash Investments$5,529,303$1,346,305▼ $4,182,998
Other Notes and Loans Receivable, Net$500,000$500,000→ $0
Pledges and Grants Receivable$239,125$293,500▲ $54,375
Prepaid Expenses and Deferred Charges$158,091$108,947▼ $49,144
Accounts Receivable$53,235$47,397▼ $5,838
Total Assets$19,537,675$21,429,898▲ $1,892,223
Liabilities
Accounts Payable and Accrued Expenses$362,825$413,663▲ $50,838
Total Liabilities$362,825$413,663▲ $50,838
Net Assets / Fund Balance
Unrestricted Net Assets$18,913,850$20,670,117▲ $1,756,267
Temporarily Rstr Net Assets$231,000$316,118▲ $85,118
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$19,174,850$21,016,235▲ $1,841,385
Total Liabilities and Net Assets / Fund Balance$19,537,675$21,429,898▲ $1,892,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,020,850$5,154,690$12,175,540
Equipment$151,309$1,163,707$1,315,016
Other Land Buildings$33,220$173,067$206,287
Land$135,100-$135,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$30,000---$30,000
2015$30,000---$30,000
2014$25,000$5,000--$30,000
2013$25,000---$25,000
2012$25,000---$25,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue MarshPresident/CEOFT$162,412$36,376$198,788
Lee Marie MoscaVP of External RelationsFT$117,644$28,780$146,424
Liz ChavesVP of Finance & AdministrationFT$99,446$10,945$110,391

Board Members and Trustees

NameTitle
Deborah PasculanoPresident, Board of Directors
Peter RosenbergVice President, Board of Director
Ann Marie ViglioneBoard Member
Diana PisciottaBoard Member
Isabelle StillgerBoard Member
Jenaro Cardona-foxBoard Member
Kelly RaceBoard Member
Lynn KaplanBoard Member
Michele WuBoard Member
Nancy LeamingBoard Member
Christina GordonClerk, Board of Directors
Michele MayTreasurer, Board of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
Greater Boston Legal ServicesLegal Consultants For Guests197 FRIEND STREET, Boston, MA 02114$200,004
Newport OneDirect Mail Consultants21 RAILROAD AVE, Duxbury, MA 02332$197,648
Home Start INCHousing Consultants105 CHAUNCY STREET, Boston, MA 02118$169,303
Revenue and Support

Revenue Composition

Contributions and Grants
$11,405,764
Program Service Revenue
$26,595
Investment Income
$110,612
Other Revenue
$-270,065
All Other Contributions
$9,971,149
Change in Net Assets
$1,116,712

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 Inventory52$679,443Fair Market Value
Other Non Cash Contri Table13$427,320Fair Market Value
Securities Publicly Traded33$329,274Fair Market Value
Other Non Cash Contri Table49$299,174Fair Market Value
Clothing and Household Goods-$87,050Fair Market Value
Total Noncash Contributions147$1,822,261-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,232,906
Revenue Not Reported on Financial Statements
$40,000
Revenue Not Reported on Form 990
$2,069,216
Total Revenue per Audited Statements
$13,302,122
Total Revenue per Form 990
$11,272,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,076,062
Other Expenses$4,878,551
Total Fundraising Expense$1,288,331
Professional Fundraising Fees$197,648
Grants and Similar Amounts Paid$3,933

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,940,592$47,464$567,225$3,555,281
Office Expenses$482,196$95,279$171,273$748,748
Fees for Services Other$637,145$28,939$28,730$694,814
Other Employee Benefits$575,324$12,758$89,694$677,776
Depreciation Depletion$421,272$29,423$34,759$485,454
Occupancy$328,995$33,997$38,081$401,073
Advertising$287,774$37,845$42,390$368,009
Current Officers, Directors, Trustees, and Key Employees$265,650$26,192$32,715$324,557
Payroll Taxes$267,235$6,661$41,348$315,244
Pension Plan Contributions$172,872$3,039$27,293$203,204
Fees for Services Professional Fundraising--$197,648$197,648
Insurance$70,220$7,343$8,224$85,787
Fees for Service Investment Mgmnt Fees-$40,000-$40,000
Other Expenses$29,998$3,053$3,419$36,470
Fees for Services Accounting-$31,932-$31,932
All Other Expenses$19,351$2,064$5,532$26,947
Fees for Services Lobbying$15,000--$15,000
Grants to Domestic Individuals$3,933--$3,933
Total Functional Expenses$8,461,363$406,500$1,288,331$10,156,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,460,737
Total Expenses per Form 990$10,156,194
Expenses per Audited Statements$10,116,194
Expenses Not Reported on Form 990$1,344,543
Expenses Not Reported on Financial Statements$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$372,365
Professional Fundraising Fees$197,648
Fundraising Gross Income$102,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funny Women$725,293$55,800$141,094$-85,294
Spring Gala$765,472$46,500$101,333$-54,833
Total Events$1,490,765$102,300$359,155$-256,855
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 11B

“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 full board. A search committee for key employees includes board members who approve 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
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Marsh
Formed
1975
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
134
Volunteers
1,187

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON 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, 2017 and 2016. Rosie's place's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 708 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 PROGRAMS 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 A VARIOUS COURTS IN AND AROUNG THE BOSTON AREA
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1236376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428780
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IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH PASCULANO
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm4JENARO CARDONA-FOX
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY LEAMING
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN MARIE VIGLIONE
IRS990/Form990PartVIISectionAGrp/PersonNm7ISABELLE STILLGER
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY RACE
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANA PISCIOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELE WU
IRS990/Form990PartVIISectionAGrp/PersonNm12SUE MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm13LIZ CHAVES
IRS990/Form990PartVIISectionAGrp/PersonNm14LEE MARIE MOSCA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12162412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1399446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14117644
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT, BOARD OF DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF EXTERNAL RELATIONS
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IRS990/FundraisingDirectExpensesAmt0372365
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt011845931
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07343
IRS990/InsuranceGrp/ProgramServicesAmt070220
IRS990/InsuranceGrp/TotalAmt085787
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110612
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07337936
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07340479
IRS990/LandBldgEquipCostOrOtherBssAmt013831943
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0200660
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE 990, PART I, LINE I
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019174850
IRS990/NetAssetsOrFundBalancesEOYAmt021016235
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-270065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-270065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0724673
IRS990/NoncashContributionsAmt01492987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt038081
IRS990/OccupancyGrp/ManagementAndGeneralAmt033997
IRS990/OccupancyGrp/ProgramServicesAmt0328995
IRS990/OccupancyGrp/TotalAmt0401073
IRS990/OfficeExpensesGrp/FundraisingAmt0171273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095279
IRS990/OfficeExpensesGrp/ProgramServicesAmt0482196
IRS990/OfficeExpensesGrp/TotalAmt0748748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt089694
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0575324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0677776
IRS990/OtherExpensesGrp/Desc0GUEST SUPPORT & ALLOWAN
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CLOTHING
IRS990/OtherExpensesGrp/Desc3RECRUITING & PUBLIC REL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33053
IRS990/OtherExpensesGrp/ProgramServicesAmt01118001
IRS990/OtherExpensesGrp/ProgramServicesAmt1679443
IRS990/OtherExpensesGrp/ProgramServicesAmt2146362
IRS990/OtherExpensesGrp/ProgramServicesAmt329998
IRS990/OtherExpensesGrp/TotalAmt01118512
IRS990/OtherExpensesGrp/TotalAmt1679443
IRS990/OtherExpensesGrp/TotalAmt2146362
IRS990/OtherExpensesGrp/TotalAmt336470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0567225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02940592
IRS990/OtherSalariesAndWagesGrp/TotalAmt03555281
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt041348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06661
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267235
IRS990/PayrollTaxesGrp/TotalAmt0315244
IRS990/PensionPlanContributionsGrp/FundraisingAmt027293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172872
IRS990/PensionPlanContributionsGrp/TotalAmt0203204
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239125
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108947
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IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WOMEN'S CRAFT COOPERATIVE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026595
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/ExpenseAmt02341759
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ExpenseAmt0752765
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03933
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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/ExpenseAmt0771782
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09601499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04832
IRS990/PYInvestmentIncomeAmt091614
IRS990/PYOtherExpensesAmt04666923
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IRS990/PYProgramServiceRevenueAmt030984
IRS990/PYRevenuesLessExpensesAmt0-6207
IRS990/PYSalariesCompEmpBnftPaidAmt04621941
IRS990/PYTotalExpensesAmt09497576
IRS990/PYTotalProfFndrsngExpnsAmt0203880
IRS990/PYTotalRevenueAmt09491369
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01116712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05529303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01346305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011405764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09601499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08627283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08220905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07614975

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,429,898
Liabilities
$413,663
Net assets
$21,016,235
Revenue
$11,272,906
Expenses
$10,156,194
Net income
$1,116,712
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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