Civic Intelligence

Rofeh Inc

990 • Fiscal year 2014 • EIN 04-2661329

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.ROFEH.ORG
1710 Beacon StBrookline, MA 02445

(617) 734-5100

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$12,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$963,571

Down $64,054 (-6.2%) from 2013

Net Assets

Down

$871,464

Down $77,609 (-8.2%) from 2013

Liabilities

Up

$92,107

Up $13,555 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Down

$330,649

Down $70,916 (-18%) from 2013

Expenses

Down

$408,258

Down $2,372 (-0.6%) from 2013

Net Income

Down

-$77,609

Down $68,544 (-756%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,344,232Liabilities 2010: $80,347Net Assets 2010: $1,263,8852010Assets 2011: $1,232,043Liabilities 2011: $45,059Net Assets 2011: $1,186,9842011Assets 2012: $1,074,657Liabilities 2012: $116,519Net Assets 2012: $958,1382012Assets 2013: $1,027,625Liabilities 2013: $78,552Net Assets 2013: $949,0732013Assets 2014: $963,571Liabilities 2014: $92,107Net Assets 2014: $871,4642014Assets 2015: $923,695Liabilities 2015: $87,656Net Assets 2015: $836,0392015Assets 2016: $905,814Liabilities 2016: $73,925Net Assets 2016: $831,8892016Assets 2017: $838,091Liabilities 2017: $55,215Net Assets 2017: $782,8762017Assets 2018: $728,022Liabilities 2018: $100,548Net Assets 2018: $627,4742018Assets 2019: $687,025Liabilities 2019: $101,178Net Assets 2019: $585,8472019Assets 2020: $689,372Liabilities 2020: $82,121Net Assets 2020: $607,2512020Assets 2021: $610,887Liabilities 2021: $45,543Net Assets 2021: $565,3442021Assets 2022: $565,961Liabilities 2022: $19,329Net Assets 2022: $546,6322022Assets 2023: $497,037Liabilities 2023: $8,482Net Assets 2023: $488,5552023Assets 2024: $411,478Liabilities 2024: $33,447Net Assets 2024: $378,0312024

Highlighted filing

2014

Assets$963,571
Liabilities$92,107
Net Assets$871,464
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $440,6872010Expenses 2011: $563,5392011Expenses 2012: $532,7712012Revenue 2013: $401,565Expenses 2013: $410,630Net Income 2013: -$9,0652013Revenue 2014: $330,649Expenses 2014: $408,258Net Income 2014: -$77,6092014Revenue 2015: $413,104Expenses 2015: $448,529Net Income 2015: -$35,4252015Revenue 2016: $403,326Expenses 2016: $407,475Net Income 2016: -$4,1492016Revenue 2017: $389,818Expenses 2017: $438,831Net Income 2017: -$49,0132017Revenue 2018: $316,045Expenses 2018: $471,447Net Income 2018: -$155,4022018Revenue 2019: $452,344Expenses 2019: $493,971Net Income 2019: -$41,6272019Revenue 2020: $463,268Expenses 2020: $441,864Net Income 2020: $21,4042020Revenue 2021: $453,057Expenses 2021: $494,964Net Income 2021: -$41,9072021Revenue 2022: $554,039Expenses 2022: $572,751Net Income 2022: -$18,7122022Revenue 2023: $782,926Expenses 2023: $841,003Net Income 2023: -$58,0772023Revenue 2024: $801,097Expenses 2024: $911,621Net Income 2024: -$110,5242024

Highlighted filing

2014

Revenue$330,649
Expenses$408,258
Net Income-$77,609
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$391,993
Mission and Program Overview

Mission

Patient & family assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$952,905$893,259▼ $59,646
Rtn Earn Endowment Incm Other Fnds$949,073$871,464▼ $77,609
Cash and Non-Interest-Bearing Accounts$44,126$31,824▼ $12,302
Other Notes and Loans Receivable, Net$25,000$25,000→ $0
Savings and Temporary Cash Investments$5,594$13,488▲ $7,894
Total Assets$1,027,625$963,571▼ $64,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,145$49,488▼ $19,657
Other Liabilities$9,407$42,619▲ $33,212
Total Liabilities$78,552$92,107▲ $13,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$949,073$871,464▼ $77,609
Total Liabilities and Net Assets / Fund Balance$1,027,625$963,571▼ $64,054

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$850,394$922,692$1,773,086
Buildings-$178,500$178,500
Equipment$365$122,397$122,762
Land$42,500-$42,500
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naftali HorowitzTreas/DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
William D SackClerk/Director
Shayndle HorowitzPres/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$149,042
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$181,575
All Other Contributions
$146,482
Change in Net Assets
$-77,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,135
Salaries, Compensation, and Employee Benefits$151,229
Grants and Similar Amounts Paid$68,894
Total Fundraising Expense$39,104
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,443$79,700$5,000$125,143
Grants to Domestic Individuals$68,894--$68,894
Depreciation Depletion$59,098$547-$59,645
Occupancy$30,103$10,035-$40,138
Office Expenses$4,135$8,110$3,975$16,220
Current Officers, Directors, Trustees, and Key Employees$6,000$6,000-$12,000
Advertising--$11,948$11,948
Travel$1,820$1,820$7,293$10,933
Payroll Taxes$3,667$6,768$395$10,830
Insurance$7,741--$7,741
Interest$5,427$678$678$6,783
All Other Expenses$849$3,817$283$4,949
Other Employee Benefits-$3,256-$3,256
Other Expenses$1,145$2,847$2,289$2,847
Total Functional Expenses$234,976$134,178$39,104$408,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,000
Fundraising Direct Expenses$45,348
Gaming Gross Income$25,235
Gaming Direct Expenses$13,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/ad Book$217,560$215,000$10,798$204,202
Total Events$217,560$215,000$45,348$169,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$39,896
Payroll Taxes Withheld and Payable$2,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Shayndle horowitz naftali horowitz president treasurer married couple”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rofeh Inc
EIN
04-2661329
Phone
6177345100
Address
1710 BEACON ST, BROOKLINE, MA 02445

Signing Officer

Name
Naftali Horowitz
Title
Treasurer
Phone
6177345100
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naftali Horowitz
Formed
1979
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
6
Volunteers
15

Preparer

Firm
Jacob I Zuber CPA Pc
Address
1894 BEACON ST 2, BROOKLINE, MA 02445-1901
Preparer
Jacob I Zuber
Phone
6175055606
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Drivers, translators, food preparers, baby sitters”

Raw XML AppendixShowing 400 of 414 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PATIENT & FAMILY ASSISTANCE
IRS990/AdvertisingGrp/FundraisingAmt011948
IRS990/AdvertisingGrp/TotalAmt011948
IRS990/AllOtherContributionsAmt0146482
IRS990/AllOtherExpensesGrp/FundraisingAmt0283
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03817
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0849
IRS990/AllOtherExpensesGrp/TotalAmt04949
IRS990/BooksInCareOfDetail/PersonNm0NAFTALI HOROWITZ
IRS990/BooksInCareOfDetail/PhoneNum06177345101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01710 BEACON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002445
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044126
IRS990/CashNonInterestBearingGrp/EOYAmt031824
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02560
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149042
IRS990/CYGrantsAndSimilarPaidAmt068894
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt0188135
IRS990/CYOtherRevenueAmt0181575
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-77609
IRS990/CYSalariesCompEmpBnftPaidAmt0151229
IRS990/CYTotalExpensesAmt0408258
IRS990/CYTotalFundraisingExpenseAmt039104
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330649
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0547
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059098
IRS990/DepreciationDepletionGrp/TotalAmt059645
IRS990/Desc0PROVIDING HOUSING,FOOD,INTERPRETERS,TRANSPORTATION, MEDICAL CONTACTS AND OTHER NECESSITIES FOR PATIENTS AND THEIR FAMILIES. WE PROVIDED APPROXIMATELY 750 REFERRALS AND 450 SECOND OPINIONS AS WELL AS HOUSING, ETC FOR APPROXIMATELY 160 FAMILIES AND 320 INDIVIDUALS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0234976
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0NAFTALI HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAYNDLE HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM D SACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREAS/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK/DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02560
IRS990/FundraisingDirectExpensesAmt045348
IRS990/FundraisingGrossIncomeAmt0215000
IRS990/GainOrLossGrp/SecuritiesAmt0-2
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt013312
IRS990/GamingGrossIncomeAmt025235
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt068894
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt068894
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt068894
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02682
IRS990/GrossReceiptsAmt0391993
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07741
IRS990/InsuranceGrp/TotalAmt07741
IRS990/InterestGrp/FundraisingAmt0678
IRS990/InterestGrp/ManagementAndGeneralAmt0678
IRS990/InterestGrp/ProgramServicesAmt05427
IRS990/InterestGrp/TotalAmt06783
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01223589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0952905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0893259
IRS990/LandBldgEquipCostOrOtherBssAmt02116848
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02684
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PATIENT & FAMILY ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069145
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049488
IRS990/NetAssetsOrFundBalancesBOYAmt0949073
IRS990/NetAssetsOrFundBalancesEOYAmt0871464
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0169652
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt011923
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011923
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010035
IRS990/OccupancyGrp/ProgramServicesAmt030103
IRS990/OccupancyGrp/TotalAmt040138
IRS990/OfficeExpensesGrp/FundraisingAmt03975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08110
IRS990/OfficeExpensesGrp/ProgramServicesAmt04135
IRS990/OfficeExpensesGrp/TotalAmt016220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03256
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3BANK CARD CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt05775
IRS990/OtherExpensesGrp/FundraisingAmt11468
IRS990/OtherExpensesGrp/FundraisingAmt22289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32847
IRS990/OtherExpensesGrp/ProgramServicesAmt01250
IRS990/OtherExpensesGrp/ProgramServicesAmt14404
IRS990/OtherExpensesGrp/ProgramServicesAmt21145
IRS990/OtherExpensesGrp/TotalAmt011255
IRS990/OtherExpensesGrp/TotalAmt18807
IRS990/OtherExpensesGrp/TotalAmt26869
IRS990/OtherExpensesGrp/TotalAmt32847
IRS990/OtherLiabilitiesGrp/BOYAmt09407
IRS990/OtherLiabilitiesGrp/EOYAmt042619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125143
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06768
IRS990/PayrollTaxesGrp/ProgramServicesAmt03667
IRS990/PayrollTaxesGrp/TotalAmt010830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NAFTALI HOROWITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt077834
IRS990/PYInvestmentIncomeAmt0392
IRS990/PYOtherExpensesAmt0182601
IRS990/PYOtherRevenueAmt055460
IRS990/PYRevenuesLessExpensesAmt0-9065
IRS990/PYSalariesCompEmpBnftPaidAmt0150195
IRS990/PYTotalExpensesAmt0410630
IRS990/PYTotalRevenueAmt0401565
IRS990/ReconcilationRevenueExpnssAmt0-77609
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0949073
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0871464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013488
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RECEIPTS FROM ANNUAL DINNER AND ADBOOK NOT CONSIDERED CONTRIBUTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01509229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0832473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79580
IRS990ScheduleA/PublicSupportPY170Pct00.81280
IRS990ScheduleA/PublicSupportTotal170Amt01202728
IRS990ScheduleA/SubstantialContributorsTotAmt0306501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01509229
IRS990ScheduleA/TotalSupportAmt01511357
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0178500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122762
IRS990ScheduleD/LandGrp/BookValueAmt042500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0850394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0922692
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01773086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD AND PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0893259
IRS990ScheduleD/TotalLiabilityAmt042619
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02560
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045348
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AD BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016765
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0217560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0215000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0215000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0169652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010798
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017785
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017785
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013312
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025235
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025235
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011923
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt013312
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013312
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0NAFTALI HOROWITZ
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01710 BEACON ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BROOKLINE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd002445
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036679
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16961
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt225254
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD & SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PAPER GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PATIENT HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PROVIDES TEMPORARY HOUSING, FOOD, TRANSPORTATION, REFERRAL SERVICES, DRIVERS, TRANSLATORS AND OTHER NECESSITIES FOR PATIENTS AND THEIR FAMILIES WHILE THEY ARE SEEKING AND OBTAINING MEDICAL CARE IN THE BOSTON AREA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRIVERS, TRANSLATORS, FOOD PREPARERS, BABY SITTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHAYNDLE HOROWITZ NAFTALI HOROWITZ PRESIDENT TREASURER MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01027625
IRS990/TotalAssetsEOYAmt0963571
IRS990/TotalAssetsGrp/BOYAmt01027625
IRS990/TotalAssetsGrp/EOYAmt0963571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149042
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039104
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078552
IRS990/TotalLiabilitiesEOYAmt092107
IRS990/TotalLiabilitiesGrp/BOYAmt078552
IRS990/TotalLiabilitiesGrp/EOYAmt092107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0949073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0871464
IRS990/TotalProgramServiceExpensesAmt0234976
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330649
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01027625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0963571
IRS990/TravelGrp/FundraisingAmt07293
IRS990/TravelGrp/ManagementAndGeneralAmt01820
IRS990/TravelGrp/ProgramServicesAmt01820
IRS990/TravelGrp/TotalAmt010933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039 WILLISTON ROAD
IRS990/USAddress/CityNm0BROOKLINE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002445
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ROFEH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAFTALI HOROWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06177345100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROFEH INC
ReturnHeader/Filer/BusinessNameControlTxt0ROFE
ReturnHeader/Filer/EIN0042661329
ReturnHeader/Filer/PhoneNum06177345100
ReturnHeader/Filer/USAddress/AddressLine1Txt01710 BEACON ST
ReturnHeader/Filer/USAddress/CityNm0BROOKLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002445

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,571
Liabilities
$92,107
Net assets
$871,464
Revenue
$330,649
Expenses
$408,258
Net income
-$77,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.80$0.91$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.78$0.84$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.55$0.57$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.05$0.57$0.45$0.49$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.08$0.61$0.46$0.44$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.10$0.59$0.45$0.49$0.04
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.10$0.63$0.32$0.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$0.39$0.44$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.07$0.83$0.40$0.41$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.09$0.84$0.41$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$0.33$0.41$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$0.40$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.12$0.96$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.19$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.08$1.26$0.44