Civic Intelligence

Rofeh Inc

990 • Fiscal year 2016 • EIN 04-2661329

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

0.08x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$12,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.4%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$905,814

Down $17,881 (-1.9%) from 2015

Net Assets

Down

$831,889

Down $4,150 (-0.5%) from 2015

Liabilities

Down

$73,925

Down $13,731 (-16%) from 2015

Revenue

Down

$403,326

Down $9,778 (-2.4%) from 2015

Expenses

Down

$407,475

Down $41,054 (-9.2%) from 2015

Net Income

Up

-$4,149

Up $31,276 (+88%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$905,814
Liabilities$73,925
Net Assets$831,889

Operations Trend

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

2016

Revenue$403,326
Expenses$407,475
Net Income-$4,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$468,964
Mission and Program Overview

Mission

Patient & family assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$836,038$831,889▼ $4,149
Land, Buildings, and Equipment, Net$833,796$775,311▼ $58,485
Cash and Non-Interest-Bearing Accounts$62,199$67,844▲ $5,645
Savings and Temporary Cash Investments$2,699$37,659▲ $34,960
Other Notes and Loans Receivable, Net$25,000$25,000→ $0
Total Assets$923,694$905,814▼ $17,880
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,269$64,280▼ $18,989
Other Liabilities$4,387$9,645▲ $5,258
Total Liabilities$87,656$73,925▼ $13,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$836,038$831,889▼ $4,149
Total Liabilities and Net Assets / Fund Balance$923,694$905,814▼ $17,880

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$732,811$1,040,275$1,773,086
Buildings-$178,500$178,500
Equipment-$122,762$122,762
Land$42,500-$42,500
Compensation and Service Providers

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
$198,353
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$204,946
All Other Contributions
$194,678
Change in Net Assets
$-4,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,581
Grants and Similar Amounts Paid$89,553
Salaries, Compensation, and Employee Benefits$89,341
Total Fundraising Expense$37,198
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$89,553--$89,553
Occupancy$64,875$21,625-$86,500
Other Salaries and Wages$20,992$45,000$5,000$70,992
Depreciation Depletion$58,484--$58,484
Office Expenses$3,564$8,343$4,777$16,684
Advertising--$12,091$12,091
Current Officers, Directors, Trustees, and Key Employees$6,000$6,000-$12,000
Travel$1,809$1,810$7,238$10,857
Insurance$9,197--$9,197
All Other Expenses$1,114$3,675$2,386$7,175
Payroll Taxes$2,065$3,901$383$6,349
Interest$2,733$342$342$3,417
Other Expenses$853$2,566$1,707$2,566
Total Functional Expenses$266,097$104,180$37,198$407,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,661
Fundraising Direct Expenses$57,619
Gaming Gross Income$24,923
Gaming Direct Expenses$8,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/ad Book$249,336$245,661$18,813$226,848
Total Events$249,336$245,661$57,619$188,042
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$6,887
Payroll Taxes Withheld and Payable$2,758
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
Treas/Director
Phone
6177345100
Signed
2017-11-14
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
5
Volunteers
150

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 410 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/FundraisingAmt012091
IRS990/AdvertisingGrp/TotalAmt012091
IRS990/AllOtherContributionsAmt0194678
IRS990/AllOtherExpensesGrp/FundraisingAmt02386
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03675
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01114
IRS990/AllOtherExpensesGrp/TotalAmt07175
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/BOYAmt062199
IRS990/CashNonInterestBearingGrp/EOYAmt067844
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/ContriRptFundraisingEventAmt03675
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198353
IRS990/CYGrantsAndSimilarPaidAmt089553
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0228581
IRS990/CYOtherRevenueAmt0204946
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4149
IRS990/CYSalariesCompEmpBnftPaidAmt089341
IRS990/CYTotalExpensesAmt0407475
IRS990/CYTotalFundraisingExpenseAmt037198
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0403326
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058484
IRS990/DepreciationDepletionGrp/TotalAmt058484
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/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0266097
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/FundraisingAmt03675
IRS990/FundraisingDirectExpensesAmt057619
IRS990/FundraisingGrossIncomeAmt0245661
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt08019
IRS990/GamingGrossIncomeAmt024923
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt089553
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt089553
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt089553
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0468964
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09197
IRS990/InsuranceGrp/TotalAmt09197
IRS990/InterestGrp/FundraisingAmt0342
IRS990/InterestGrp/ManagementAndGeneralAmt0342
IRS990/InterestGrp/ProgramServicesAmt02733
IRS990/InterestGrp/TotalAmt03417
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01341537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0833796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0775311
IRS990/LandBldgEquipCostOrOtherBssAmt02116848
IRS990/LegalDomicileStateCd0MA
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/BOYAmt083269
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064280
IRS990/NetAssetsOrFundBalancesBOYAmt0836038
IRS990/NetAssetsOrFundBalancesEOYAmt0831889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0188042
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt016904
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016904
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021625
IRS990/OccupancyGrp/ProgramServicesAmt064875
IRS990/OccupancyGrp/TotalAmt086500
IRS990/OfficeExpensesGrp/FundraisingAmt04777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08343
IRS990/OfficeExpensesGrp/ProgramServicesAmt03564
IRS990/OfficeExpensesGrp/TotalAmt016684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3BANK CARD CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01988
IRS990/OtherExpensesGrp/FundraisingAmt11286
IRS990/OtherExpensesGrp/FundraisingAmt21707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32566
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt13858
IRS990/OtherExpensesGrp/ProgramServicesAmt2853
IRS990/OtherExpensesGrp/TotalAmt08773
IRS990/OtherExpensesGrp/TotalAmt17716
IRS990/OtherExpensesGrp/TotalAmt25121
IRS990/OtherExpensesGrp/TotalAmt32566
IRS990/OtherLiabilitiesGrp/BOYAmt04387
IRS990/OtherLiabilitiesGrp/EOYAmt09645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020992
IRS990/OtherSalariesAndWagesGrp/TotalAmt070992
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03901
IRS990/PayrollTaxesGrp/ProgramServicesAmt02065
IRS990/PayrollTaxesGrp/TotalAmt06349
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NAFTALI HOROWITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt095369
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0236075
IRS990/PYOtherRevenueAmt0202755
IRS990/PYRevenuesLessExpensesAmt0-35425
IRS990/PYSalariesCompEmpBnftPaidAmt0117085
IRS990/PYTotalExpensesAmt0448529
IRS990/PYTotalRevenueAmt0413104
IRS990/ReconcilationRevenueExpnssAmt0-4149
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0836038
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0831889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037659
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RECEIPTS FROM ANNUAL DINNER AND ADBOOK NOT CONSIDERED CONTRIBUTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01158134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0997580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62830
IRS990ScheduleA/PublicSupportPY170Pct00.71780
IRS990ScheduleA/PublicSupportTotal170Amt0728038
IRS990ScheduleA/SubstantialContributorsTotAmt0430096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01158134
IRS990ScheduleA/TotalSupportAmt01158688
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/DepreciationAmt0122762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122762
IRS990ScheduleD/LandGrp/BookValueAmt042500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0732811
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01040275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01773086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD AND PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0775311
IRS990ScheduleD/TotalLiabilityAmt09645
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057619
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AD BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022425
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0249336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0249336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0245661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0245661
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0188042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018813
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016381
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016381
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08019
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024923
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024923
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016904
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08019
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08019
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/CashGrantAmt049221
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt28139
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt332075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD & SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOSPITAL PARKING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PAPER GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PATIENT HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
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/TotalAssetsBOYAmt0923694
IRS990/TotalAssetsEOYAmt0905814
IRS990/TotalAssetsGrp/BOYAmt0923694
IRS990/TotalAssetsGrp/EOYAmt0905814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198353
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037198
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087656
IRS990/TotalLiabilitiesEOYAmt073925
IRS990/TotalLiabilitiesGrp/BOYAmt087656
IRS990/TotalLiabilitiesGrp/EOYAmt073925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0836038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831889
IRS990/TotalProgramServiceExpensesAmt0266097
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403326
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0923694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0905814
IRS990/TravelGrp/FundraisingAmt07238
IRS990/TravelGrp/ManagementAndGeneralAmt01810
IRS990/TravelGrp/ProgramServicesAmt01809
IRS990/TravelGrp/TotalAmt010857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039 WILLISTON RD
IRS990/USAddress/CityNm0BROOKLINE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002445
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ROFEH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAFTALI HOROWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06177345100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DEDDD777F3F73D911A4479DADFE6611392593F9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEDDD777F3F73D911A4479DADFE6611392593F9F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200537945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOB I ZUBER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01894 BEACON ST 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLINE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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