Civic Intelligence

Sojourner House Inc.

990 • Fiscal year 2013 • EIN 04-2736725

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileWWW.SOJOURNER-HOUSE.ORG
85 Rockland StreetRoxbury, MA 02119

(617) 442-0590

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

5.14x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,433,404

Down $10,142 (-0.2%) from 2012

Net Assets

Down

$796,946

Down $11,983 (-1.5%) from 2012

Liabilities

Up

$3,636,458

Up $1,841 (+0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

$707,418

No earlier filing loaded for comparison.

Expenses

Up

$760,868

Up $5,363 (+0.7%) from 2012

Net Income

-$53,450

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,849,481Liabilities 2010: $3,928,275Net Assets 2010: $921,2062010Assets 2011: $4,500,727Liabilities 2011: $3,645,441Net Assets 2011: $855,2862011Assets 2012: $4,443,546Liabilities 2012: $3,634,617Net Assets 2012: $808,9292012Assets 2013: $4,433,404Liabilities 2013: $3,636,458Net Assets 2013: $796,9462013Assets 2014: $4,673,720Liabilities 2014: $3,842,063Net Assets 2014: $831,6572014Assets 2015: $4,567,567Liabilities 2015: $3,839,131Net Assets 2015: $728,4362015Assets 2016: $4,536,626Liabilities 2016: $3,824,497Net Assets 2016: $712,1292016Assets 2017: $4,547,407Liabilities 2017: $3,812,312Net Assets 2017: $735,0952017Assets 2018: $4,372,043Liabilities 2018: $3,788,017Net Assets 2018: $584,0262018Assets 2019: $4,014,290Liabilities 2019: $3,309,817Net Assets 2019: $704,4732019Assets 2020: $3,965,899Liabilities 2020: $3,313,024Net Assets 2020: $652,8752020Assets 2021: $2,047,013Liabilities 2021: $228,790Net Assets 2021: $1,818,2232021Assets 2022: $2,024,562Liabilities 2022: $255,783Net Assets 2022: $1,768,7792022Assets 2023: $2,186,872Liabilities 2023: $60,941Net Assets 2023: $2,125,9312023Assets 2024: $2,257,054Liabilities 2024: $47,989Net Assets 2024: $2,209,0652024

Highlighted filing

2013

Assets$4,433,404
Liabilities$3,636,458
Net Assets$796,946
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,177,2342010Expenses 2011: $1,305,7902011Expenses 2012: $755,5052012Revenue 2013: $707,418Expenses 2013: $760,868Net Income 2013: -$53,4502013Revenue 2014: $768,987Expenses 2014: $765,005Net Income 2014: $3,9822014Revenue 2015: $793,134Expenses 2015: $862,440Net Income 2015: -$69,3062015Revenue 2016: $802,720Expenses 2016: $844,113Net Income 2016: -$41,3932016Revenue 2017: $749,071Expenses 2017: $758,761Net Income 2017: -$9,6902017Revenue 2018: $706,370Expenses 2018: $812,696Net Income 2018: -$106,3262018Revenue 2019: $689,939Expenses 2019: $833,139Net Income 2019: -$143,2002019Revenue 2020: $787,399Expenses 2020: $831,039Net Income 2020: -$43,6402020Revenue 2021: $2,086,262Expenses 2021: $952,155Net Income 2021: $1,134,1072021Revenue 2022: $1,118,834Expenses 2022: $1,090,603Net Income 2022: $28,2312022Revenue 2023: $1,099,446Expenses 2023: $927,954Net Income 2023: $171,4922023Revenue 2024: $1,075,739Expenses 2024: $1,031,574Net Income 2024: $44,1652024

Highlighted filing

2013

Revenue$707,418
Expenses$760,868
Net Income-$53,450
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$1,005,799
Mission and Program Overview

Mission

Sojourner house is a shelter of hope for families;providing a circle of support and empowering them towards independence.

Provide temporary shelter and social services to homeless families while trying to relocate them to permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,317,173$3,190,014▼ $127,159
Savings and Temporary Cash Investments$979,328$1,080,090▲ $100,762
Accounts Receivable$42,708$53,044▲ $10,336
Prepaid Expenses and Deferred Charges$32,648$28,690▼ $3,958
Total Assets$4,443,546$4,433,404▼ $10,142
Other Assets Total$71,689$81,566▲ $9,877
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,600,633$3,591,225▼ $9,408
Accounts Payable and Accrued Expenses$22,689$34,861▲ $12,172
Other Liabilities$11,295$10,372▼ $923
Total Liabilities$3,634,617$3,636,458▲ $1,841
Net Assets / Fund Balance
Unrestricted Net Assets$808,929$796,946▼ $11,983
Total Net Assets Fund Balance$808,929$796,946▼ $11,983
Total Liabilities and Net Assets / Fund Balance$4,443,546$4,433,404▼ $10,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,674,275$1,148,288$3,822,563
Land$509,047-$509,047
Equipment$6,692$21,278$27,970
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Mari AdamsPresident
Harold NahigianDirector
Linda KaboolianDirector
Veronica Guerrero-maciaDirector
Kathe MckennaClerk
Susie PickensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,212
Program Service Revenue
$136,879
Investment Income
$35,476
Other Revenue
$1,851
All Other Contributions
$88,434
Change in Net Assets
$-53,450

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,000$32,060Fair Market Value (FMV)
Total Noncash Contributions1,000$32,060-

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,418
Revenue Not Reported on Form 990
$41,467
Total Revenue per Audited Statements
$748,885
Total Revenue per Form 990
$707,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,014
Salaries, Compensation, and Employee Benefits$353,854
Total Fundraising Expense$20,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,469$3,984-$196,453
Depreciation Depletion$119,731$6,283$1,145$127,159
Occupancy$92,343$5,985$1,090$99,418
Current Officers, Directors, Trustees, and Key Employees$32,564$40,706$8,141$81,411
Insurance$31,277$1,328-$32,605
Office Expenses$13,637$7,991$7,907$29,535
Other Employee Benefits$21,294$4,303$1,019$26,616
Pension Plan Contributions$21,148$4,126$516$25,790
Payroll Taxes$19,100$3,793$691$23,584
Fees for Services Other$21,000--$21,000
Interest$20,155--$20,155
Travel$14,239--$14,239
Fees for Services Accounting-$7,584-$7,584
Information Technology$5,322$1,056$193$6,571
Other Expenses$3,951--$3,951
Fees for Service Investment Mgmnt Fees-$3,091-$3,091
Conferences and Meetings$880--$880
Fees for Services Legal$595--$595
Total Functional Expenses$649,936$90,230$20,702$760,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$760,868
Total Expenses per Audited Statements$760,868
Total Expenses per Form 990$760,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,980
Fundraising Direct Expenses$9,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$65,020$10,980$9,129$1,851
Total Events$65,020$10,980$9,129$1,851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Escrow and Deposits$10,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of this return is provided for review and approval by all board members and the executive director.”

Form 990, Page 6, Part VI, Line 15A

“Executive compensation is reviewed and approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

EIN
04-2736725
Phone
6174420590

Signing Officer

Name
Mari Adams
Title
President
Phone
6174420590
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mari Adams
Formed
1981
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Preparer
Theresa J Creeden
Phone
7813440850
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Workshops are given in the areas of aids education, contagious diseases, addictions, conflict resolution and self-esteem. Sojourner house, inc. Also maintains a food pantry for use by former and current shelter families and for the roxbury community residents.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196453
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03793
IRS990/PayrollTaxesGrp/ProgramServicesAmt019100
IRS990/PayrollTaxesGrp/TotalAmt023584
IRS990/PensionPlanContributionsGrp/FundraisingAmt0516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021148
IRS990/PensionPlanContributionsGrp/TotalAmt025790
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028690
IRS990/PrincipalOfficerNm0MARI ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0136879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136879
IRS990/ProgSrvcAccomActy2Grp/Desc0METROPOLITAN BOSTON HOUSING PARTNERSHIP (MBHP) INITIATED A PROGRAM TO PROVIDE HOUSING SEARCH AND PLACEMENT SERVICES FOR FAMILIES IN THE GREATER BOSTON AREA. USING FUNDS RECEIVED FROM THE COMMONWEALTH OF MASSACHUSETTS, DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT (DHCD) MBHP IS COLLABORATING WITH SOJOURNER HOUSE, INC. TO DISTRIBUTE THE ASSISTANCE TO ELIGIBLE RECIPIENTS. THOSE FUNDS PROVIDE RENT, RENTAL START UP FUNDING AND/OR RENTAL STIPENDS TO MBHP DETERMINED ELIGIBLE FAMILIES. FUNDS NOT EXPENDED IN ANY ONE FISCAL YEAR ARE RECORDED AS DEFERRED REVENUE PENDING THEIR USE IN THE FOLLOWING FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086576
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPED AND MAINTAINS LOW-INCOME HOUSING IN THE NEIGHBORYING COMMUNITY IDENTIFIED AS THORNTON STREET AND HUMPHREYS STREET.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0224471
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0136879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0524236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045682
IRS990/PYOtherExpensesAmt0404677
IRS990/PYOtherRevenueAmt08631
IRS990/PYProgramServiceRevenueAmt0141065
IRS990/PYRevenuesLessExpensesAmt0-35891
IRS990/PYSalariesCompEmpBnftPaidAmt0350828
IRS990/PYTotalExpensesAmt0755505
IRS990/PYTotalRevenueAmt0719614
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53450
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0979328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01080090
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SPECIAL EVENT SERVICE FEES 61,671
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01052018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01010124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0574729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03694319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0751678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09492
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96030
IRS990ScheduleA/PublicSupportPY170Pct00.94290
IRS990ScheduleA/PublicSupportTotal170Amt03694319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01052018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01010124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0574729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03694319
IRS990ScheduleA/TotalSupportAmt03846872
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/BookValueAmt02674275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01148288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03822563
IRS990ScheduleD/EquipmentGrp/BookValueAmt06692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027970
IRS990ScheduleD/ExpensesSubtotalAmt0760868
IRS990ScheduleD/LandGrp/BookValueAmt0509047
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0509047
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT ESCROW AND DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt041467
IRS990ScheduleD/RevenueSubtotalAmt0707418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03190014
IRS990ScheduleD/TotalExpensesPerForm990Amt0760868
IRS990ScheduleD/TotalLiabilityAmt010372
IRS990ScheduleD/TotalRevenuePerForm990Amt0707418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0748885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0760868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010980
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0T. WHITE GOLF T
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09129
IRS990ScheduleG/LicensedStatesCd0MA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt032060
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKSHOPS ARE GIVEN IN THE AREAS OF AIDS EDUCATION, CONTAGIOUS DISEASES, ADDICTIONS, CONFLICT RESOLUTION AND SELF-ESTEEM. SOJOURNER HOUSE, INC. ALSO MAINTAINS A FOOD PANTRY FOR USE BY FORMER AND CURRENT SHELTER FAMILIES AND FOR THE ROXBURY COMMUNITY RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THIS RETURN IS PROVIDED FOR REVIEW AND APPROVAL BY ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04443546
IRS990/TotalAssetsEOYAmt04433404
IRS990/TotalAssetsGrp/BOYAmt04443546
IRS990/TotalAssetsGrp/EOYAmt04433404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0533212
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0649936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03634617
IRS990/TotalLiabilitiesEOYAmt03636458
IRS990/TotalLiabilitiesGrp/BOYAmt03634617
IRS990/TotalLiabilitiesGrp/EOYAmt03636458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0808929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0796946
IRS990/TotalProgramServiceExpensesAmt0649936
IRS990/TotalProgramServiceRevenueAmt0136879
IRS990/TotalRevenueGrp/ExclusionAmt0174206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0707418
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04443546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04433404

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,433,404
Liabilities
$3,636,458
Net assets
$796,946
Revenue
$707,418
Expenses
$760,868
Net income
-$53,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.21$1.08$1.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.13$1.10$0.93$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.26$1.77$1.12$1.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.23$1.82$2.09$0.95$1.13
2020Detailed filing. Detailed filing data is available for this year.$3.97$3.31$0.65$0.79$0.83$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.01$3.31$0.70$0.69$0.83$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.37$3.79$0.58$0.71$0.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.55$3.81$0.74$0.75$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.54$3.82$0.71$0.80$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.57$3.84$0.73$0.79$0.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.67$3.84$0.83$0.77$0.77$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.43$3.64$0.80$0.71$0.76$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$3.63$0.81$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$3.65$0.86$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$3.93$0.92$1.18