Civic Intelligence

Rofeh Inc

990 • Fiscal year 2017 • EIN 04-2661329

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$12,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$838,091

Down $67,723 (-7.5%) from 2016

Net Assets

Down

$782,876

Down $49,013 (-5.9%) from 2016

Liabilities

Down

$55,215

Down $18,710 (-25%) from 2016

Revenue

Down

$389,818

Down $13,508 (-3.3%) from 2016

Expenses

Up

$438,831

Up $31,356 (+7.7%) from 2016

Net Income

Down

-$49,013

Down $44,864 (-1081%) from 2016

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

2017

Assets$838,091
Liabilities$55,215
Net Assets$782,876

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

2017

Revenue$389,818
Expenses$438,831
Net Income-$49,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$435,158
Mission and Program Overview

Mission

Patient & family assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$831,889$782,876▼ $49,013
Land, Buildings, and Equipment, Net$775,311$717,064▼ $58,247
Cash and Non-Interest-Bearing Accounts$67,844$64,937▼ $2,907
Savings and Temporary Cash Investments$37,659$31,090▼ $6,569
Other Notes and Loans Receivable, Net$25,000$25,000→ $0
Total Assets$905,814$838,091▼ $67,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,280$44,395▼ $19,885
Other Liabilities$9,645$10,820▲ $1,175
Total Liabilities$73,925$55,215▼ $18,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$831,889$782,876▼ $49,013
Total Liabilities and Net Assets / Fund Balance$905,814$838,091▼ $67,723

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$674,564$1,098,522$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
$174,213
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$215,574
All Other Contributions
$170,062
Change in Net Assets
$-49,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,593
Grants and Similar Amounts Paid$92,879
Salaries, Compensation, and Employee Benefits$79,359
Total Fundraising Expense$33,522
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,275$31,425-$125,700
Grants to Domestic Individuals$92,879--$92,879
Other Salaries and Wages$11,719$45,000$5,000$61,719
Depreciation Depletion$58,247--$58,247
Advertising--$17,948$17,948
Office Expenses$3,117$6,188$3,069$12,374
Current Officers, Directors, Trustees, and Key Employees$6,000$6,000-$12,000
Insurance$10,875--$10,875
All Other Expenses$2,289$6,424$977$9,690
Payroll Taxes$1,356$3,901$383$5,640
Other Expenses$871$2,615$1,743$5,229
Interest$2,147$269$269$2,685
Travel$424$424$1,697$2,545
Total Functional Expenses$292,006$113,303$33,522$438,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,735
Gaming Gross Income$37,179
Fundraising Direct Expenses$32,530
Gaming Direct Expenses$12,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/ad Book$227,886$223,735$22,334$201,401
Total Events$227,886$223,735$32,530$191,205
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$9,403
Payroll Taxes Withheld and Payable$1,417
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
2018-11-06
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 412 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/FundraisingAmt017948
IRS990/AdvertisingGrp/TotalAmt017948
IRS990/AllOtherContributionsAmt0170062
IRS990/AllOtherExpensesGrp/FundraisingAmt0977
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06424
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02289
IRS990/AllOtherExpensesGrp/TotalAmt09690
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/BOYAmt067844
IRS990/CashNonInterestBearingGrp/EOYAmt064937
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/ContriRptFundraisingEventAmt04151
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174213
IRS990/CYGrantsAndSimilarPaidAmt092879
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0266593
IRS990/CYOtherRevenueAmt0215574
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-49013
IRS990/CYSalariesCompEmpBnftPaidAmt079359
IRS990/CYTotalExpensesAmt0438831
IRS990/CYTotalFundraisingExpenseAmt033522
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389818
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058247
IRS990/DepreciationDepletionGrp/TotalAmt058247
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/ExpenseAmt0292006
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/FundraisingAmt04151
IRS990/FundraisingDirectExpensesAmt032530
IRS990/FundraisingGrossIncomeAmt0223735
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt012810
IRS990/GamingGrossIncomeAmt037179
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt092879
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt092879
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt092879
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0435158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010875
IRS990/InsuranceGrp/TotalAmt010875
IRS990/InterestGrp/FundraisingAmt0269
IRS990/InterestGrp/ManagementAndGeneralAmt0269
IRS990/InterestGrp/ProgramServicesAmt02147
IRS990/InterestGrp/TotalAmt02685
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01399784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0775311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0717064
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/BOYAmt064280
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044395
IRS990/NetAssetsOrFundBalancesBOYAmt0831889
IRS990/NetAssetsOrFundBalancesEOYAmt0782876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0191205
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt024369
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt024369
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031425
IRS990/OccupancyGrp/ProgramServicesAmt094275
IRS990/OccupancyGrp/TotalAmt0125700
IRS990/OfficeExpensesGrp/FundraisingAmt03069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06188
IRS990/OfficeExpensesGrp/ProgramServicesAmt03117
IRS990/OfficeExpensesGrp/TotalAmt012374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUEL, PARKING & TOLLS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01241
IRS990/OtherExpensesGrp/FundraisingAmt11195
IRS990/OtherExpensesGrp/FundraisingAmt21743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32615
IRS990/OtherExpensesGrp/ProgramServicesAmt03723
IRS990/OtherExpensesGrp/ProgramServicesAmt13584
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt3871
IRS990/OtherExpensesGrp/TotalAmt07445
IRS990/OtherExpensesGrp/TotalAmt17168
IRS990/OtherExpensesGrp/TotalAmt26687
IRS990/OtherExpensesGrp/TotalAmt35229
IRS990/OtherLiabilitiesGrp/BOYAmt09645
IRS990/OtherLiabilitiesGrp/EOYAmt010820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011719
IRS990/OtherSalariesAndWagesGrp/TotalAmt061719
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03901
IRS990/PayrollTaxesGrp/ProgramServicesAmt01356
IRS990/PayrollTaxesGrp/TotalAmt05640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NAFTALI HOROWITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt089553
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0228581
IRS990/PYOtherRevenueAmt0204946
IRS990/PYRevenuesLessExpensesAmt0-4149
IRS990/PYSalariesCompEmpBnftPaidAmt089341
IRS990/PYTotalExpensesAmt0407475
IRS990/PYTotalRevenueAmt0403326
IRS990/ReconcilationRevenueExpnssAmt0-49013
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0831889
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0782876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031090
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RECEIPTS FROM ANNUAL DINNER AND ADBOOK NOT CONSIDERED CONTRIBUTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01073507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01143408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53200
IRS990ScheduleA/PublicSupportPY170Pct00.62830
IRS990ScheduleA/PublicSupportTotal170Amt0571214
IRS990ScheduleA/SubstantialContributorsTotAmt0502293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01073507
IRS990ScheduleA/TotalSupportAmt01073685
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0178500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122762
IRS990ScheduleD/LandGrp/BookValueAmt042500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0674564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01098522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01773086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD AND PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717064
IRS990ScheduleD/TotalLiabilityAmt010820
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04151
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04151
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AD BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0439
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0227886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0227886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0223735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0223735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0191205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022334
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09757
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09757
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012810
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt037179
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt037179
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024369
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012810
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012810
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
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/CashGrantAmt0600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt153143
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt36583
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt432433
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DOCTOR PAYMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD & SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOSPITAL PARKING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PAPER GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4PATIENT HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4COST
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/TotalAssetsBOYAmt0905814
IRS990/TotalAssetsEOYAmt0838091
IRS990/TotalAssetsGrp/BOYAmt0905814
IRS990/TotalAssetsGrp/EOYAmt0838091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174213
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073925
IRS990/TotalLiabilitiesEOYAmt055215
IRS990/TotalLiabilitiesGrp/BOYAmt073925
IRS990/TotalLiabilitiesGrp/EOYAmt055215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0782876
IRS990/TotalProgramServiceExpensesAmt0292006
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389818
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838091
IRS990/TravelGrp/FundraisingAmt01697
IRS990/TravelGrp/ManagementAndGeneralAmt0424
IRS990/TravelGrp/ProgramServicesAmt0424
IRS990/TravelGrp/TotalAmt02545
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAFTALI HOROWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06177345100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/AtSubmissionFilingDeviceId0F72034A145DE7079A9F571C5B08F41896832B193
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.6.147.190
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:02:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200537945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOB I ZUBER CPA PC

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
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