Civic Intelligence

Rofeh Inc

990 • Fiscal year 2020 • EIN 04-2661329

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.6%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$12,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.4%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$689,372

Up $2,347 (+0.3%) from 2019

Net Assets

Up

$607,251

Up $21,404 (+3.7%) from 2019

Liabilities

Down

$82,121

Down $19,057 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Up

$463,268

Up $10,924 (+2.4%) from 2019

Expenses

Down

$441,864

Down $52,107 (-11%) from 2019

Net Income

Up

$21,404

Up $63,031 (+151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$689,372
Liabilities$82,121
Net Assets$607,251
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$463,268
Expenses$441,864
Net Income$21,404
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$499,689
Mission and Program Overview

Mission

Patient & family assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$585,847$607,251▲ $21,404
Land, Buildings, and Equipment, Net$602,486$545,676▼ $56,810
Savings and Temporary Cash Investments$40,854$66,893▲ $26,039
Cash and Non-Interest-Bearing Accounts$18,685$51,803▲ $33,118
Other Notes and Loans Receivable, Net$25,000$25,000→ $0
Total Assets$687,025$689,372▲ $2,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,423$56,067▼ $19,356
Unsecured Notes Loans Payable-$15,675-
Other Liabilities$25,755$10,379▼ $15,376
Total Liabilities$101,178$82,121▼ $19,057
Net Assets / Fund Balance
Total Net Assets Fund Balance$585,847$607,251▲ $21,404
Total Liabilities and Net Assets / Fund Balance$687,025$689,372▲ $2,347

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$503,176$1,269,910$1,773,086
Buildings-$178,500$178,500
Equipment-$131,258$131,258
Land$42,500-$42,500
Compensation and Service Providers
Top Officer Pay55th 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
$271,525
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$191,704
All Other Contributions
$271,525
Change in Net Assets
$21,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,649
Grants and Similar Amounts Paid$94,127
Salaries, Compensation, and Employee Benefits$78,088
Total Fundraising Expense$41,165
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,595$23,399$23,399$140,393
Grants to Domestic Individuals$94,127--$94,127
Depreciation Depletion$65,306--$65,306
Other Salaries and Wages$24,000$32,885$3,654$60,539
Current Officers, Directors, Trustees, and Key Employees$6,000$6,000-$12,000
All Other Expenses$2,123$7,667$707$10,497
Office Expenses$3,229$5,148$1,919$10,296
Insurance$10,240--$10,240
Payroll Taxes$2,295$2,975$279$5,549
Advertising--$4,263$4,263
Other Expenses$2,041$1,360$680$4,081
Interest$2,772$347$347$3,466
Travel$39$39$157$235
Total Functional Expenses$311,639$89,060$41,165$441,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,088
Fundraising Direct Expenses$22,112
Gaming Gross Income$20,037
Gaming Direct Expenses$14,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/ad Book$208,088$208,088$2,362$205,726
Total Events$208,088$208,088$22,112$185,976
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$9,805
Payroll Taxes Withheld and Payable$574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-11-08
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
3
Volunteers
100

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 408 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/FundraisingAmt04263
IRS990/AdvertisingGrp/TotalAmt04263
IRS990/AllOtherContributionsAmt0271525
IRS990/AllOtherExpensesGrp/FundraisingAmt0707
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07667
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02123
IRS990/AllOtherExpensesGrp/TotalAmt010497
IRS990/BooksInCareOfDetail/PersonNm0NAFTALI HOROWITZ
IRS990/BooksInCareOfDetail/PhoneNum06177345100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039 WILLISTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002445
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018685
IRS990/CashNonInterestBearingGrp/EOYAmt051803
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/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0271525
IRS990/CYGrantsAndSimilarPaidAmt094127
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0269649
IRS990/CYOtherRevenueAmt0191704
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021404
IRS990/CYSalariesCompEmpBnftPaidAmt078088
IRS990/CYTotalExpensesAmt0441864
IRS990/CYTotalFundraisingExpenseAmt041165
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0463268
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065306
IRS990/DepreciationDepletionGrp/TotalAmt065306
IRS990/Desc0PROVIDING HOUSING,FOOD,INTERPRETERS,TRANSPORTATION, MEDICAL CONTACTS AND OTHER NECESSITIES FOR PATIENTS AND THEIR FAMILIES. WE PROVIDED APPROXIMATELY 500 REFERRALS AND 300 SECOND OPINIONS AS WELL AS HOUSING, ETC FOR APPROXIMATELY 80 FAMILIES AND 160 INDIVIDUALS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0311639
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
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/FundraisingDirectExpensesAmt022112
IRS990/FundraisingGrossIncomeAmt0208088
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt014309
IRS990/GamingGrossIncomeAmt020037
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt094127
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt094127
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt094127
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0499689
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010240
IRS990/InsuranceGrp/TotalAmt010240
IRS990/InterestGrp/FundraisingAmt0347
IRS990/InterestGrp/ManagementAndGeneralAmt0347
IRS990/InterestGrp/ProgramServicesAmt02772
IRS990/InterestGrp/TotalAmt03466
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01579668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0602486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0545676
IRS990/LandBldgEquipCostOrOtherBssAmt02125344
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/BOYAmt075423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt056067
IRS990/NetAssetsOrFundBalancesBOYAmt0585847
IRS990/NetAssetsOrFundBalancesEOYAmt0607251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0185976
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt05728
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05728
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023399
IRS990/OccupancyGrp/ManagementAndGeneralAmt023399
IRS990/OccupancyGrp/ProgramServicesAmt093595
IRS990/OccupancyGrp/TotalAmt0140393
IRS990/OfficeExpensesGrp/FundraisingAmt01919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05148
IRS990/OfficeExpensesGrp/ProgramServicesAmt03229
IRS990/OfficeExpensesGrp/TotalAmt010296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3FUEL, PARKING & TOLLS
IRS990/OtherExpensesGrp/FundraisingAmt01196
IRS990/OtherExpensesGrp/FundraisingAmt12351
IRS990/OtherExpensesGrp/FundraisingAmt22213
IRS990/OtherExpensesGrp/FundraisingAmt3680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31360
IRS990/OtherExpensesGrp/ProgramServicesAmt03589
IRS990/OtherExpensesGrp/ProgramServicesAmt11176
IRS990/OtherExpensesGrp/ProgramServicesAmt21107
IRS990/OtherExpensesGrp/ProgramServicesAmt32041
IRS990/OtherExpensesGrp/TotalAmt07177
IRS990/OtherExpensesGrp/TotalAmt17055
IRS990/OtherExpensesGrp/TotalAmt26640
IRS990/OtherExpensesGrp/TotalAmt34081
IRS990/OtherLiabilitiesGrp/BOYAmt025755
IRS990/OtherLiabilitiesGrp/EOYAmt010379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024000
IRS990/OtherSalariesAndWagesGrp/TotalAmt060539
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02975
IRS990/PayrollTaxesGrp/ProgramServicesAmt02295
IRS990/PayrollTaxesGrp/TotalAmt05549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NAFTALI HOROWITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0122398
IRS990/PYInvestmentIncomeAmt0233
IRS990/PYOtherExpensesAmt0278994
IRS990/PYOtherRevenueAmt0227396
IRS990/PYRevenuesLessExpensesAmt0-41627
IRS990/PYSalariesCompEmpBnftPaidAmt092579
IRS990/PYTotalExpensesAmt0493971
IRS990/PYTotalRevenueAmt0452344
IRS990/ReconcilationRevenueExpnssAmt021404
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0585847
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0607251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066893
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RECEIPTS FROM ANNUAL DINNER AND ADBOOK NOT CONSIDERED CONTRIBUTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01061924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01220173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52020
IRS990ScheduleA/PublicSupportPY170Pct00.48130
IRS990ScheduleA/PublicSupportTotal170Amt0552589
IRS990ScheduleA/SubstantialContributorsTotAmt0509335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01061924
IRS990ScheduleA/TotalSupportAmt01062308
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/DepreciationAmt0131258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131258
IRS990ScheduleD/LandGrp/BookValueAmt042500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0503176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01269910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01773086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD AND PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545676
IRS990ScheduleD/TotalLiabilityAmt010379
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AD BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0208088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0208088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0208088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0208088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0185976
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02362
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014309
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020037
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020037
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05728
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt014309
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014309
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/AddressLine1Txt039 WILLISTON RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BROOKLINE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd002445
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt056766
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12209
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt235152
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0687025
IRS990/TotalAssetsEOYAmt0689372
IRS990/TotalAssetsGrp/BOYAmt0687025
IRS990/TotalAssetsGrp/EOYAmt0689372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271525
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101178
IRS990/TotalLiabilitiesEOYAmt082121
IRS990/TotalLiabilitiesGrp/BOYAmt0101178
IRS990/TotalLiabilitiesGrp/EOYAmt082121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607251
IRS990/TotalProgramServiceExpensesAmt0311639
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463268
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0689372
IRS990/TravelGrp/FundraisingAmt0157
IRS990/TravelGrp/ManagementAndGeneralAmt039
IRS990/TravelGrp/ProgramServicesAmt039
IRS990/TravelGrp/TotalAmt0235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015675
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAFTALI HOROWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06177345100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/PreparerFirmGrp/PreparerFirmEIN0200537945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOB I ZUBER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01894 BEACON ST 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024451901
ReturnHeader/PreparerPersonGrp/PhoneNum06175055606
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,372
Liabilities
$82,121
Net assets
$607,251
Revenue
$463,268
Expenses
$441,864
Net income
$21,404
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits