Civic Intelligence

Roxburysouth End Tenants'

EIN 04-3252325 • 501(c)3 • Boston, MA

Profile

To exapnd housing opportunities for low income tenants of the roxse homes housing development

1050 Tremont Street Box 102Boston, MA 02120
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$27,053,730

Up $6,471,132 (+31%) from 2023

Liabilities

Up

$1,450

Up $99 (+7.3%) from 2023

Net Assets

Up

$27,052,280

Up $6,471,033 (+31%) from 2023

Operations
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

Up

$6,511,827

Up $6,511,827 from 2023

Expenses

Up

$196,307

Up $192,070 (+4533%) from 2023

Net Income

Up

$6,315,520

Up $6,319,757 (+149156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $2,200,988Liabilities 2010: $35,909Net Assets 2010: $2,165,0792010Assets 2014: $1,363,715Liabilities 2014: $12,000Net Assets 2014: $1,351,7152014Assets 2015: $1,524,315Liabilities 2015: $12,000Net Assets 2015: $1,512,3152015Assets 2016: $1,665,327Liabilities 2016: $12,000Net Assets 2016: $1,653,3272016Assets 2017: $1,624,720Liabilities 2017: $0Net Assets 2017: $1,624,7202017Assets 2018: $3,866,176Liabilities 2018: $0Net Assets 2018: $3,866,1762018Assets 2019: $6,271,807Liabilities 2019: $0Net Assets 2019: $6,271,8072019Assets 2020: $9,651,037Liabilities 2020: $0Net Assets 2020: $9,651,0372020Assets 2021: $12,594,130Liabilities 2021: $1,101Net Assets 2021: $12,593,0292021Assets 2022: $15,872,904Liabilities 2022: $0Net Assets 2022: $15,872,9042022Assets 2023: $20,582,598Liabilities 2023: $1,351Net Assets 2023: $20,581,2472023Assets 2024: $27,053,730Liabilities 2024: $1,450Net Assets 2024: $27,052,2802024

Highlighted filing

2024

Assets$27,053,730
Liabilities$1,450
Net Assets$27,052,280
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $151,7432010Revenue 2014: $3,884Expenses 2014: $415,128Net Income 2014: -$411,2442014Revenue 2015: $201,799Expenses 2015: $41,199Net Income 2015: $160,6002015Revenue 2016: $156,298Expenses 2016: $15,286Net Income 2016: $141,0122016Revenue 2017: $28,393Expenses 2017: $57,000Net Income 2017: -$28,6072017Revenue 2018: $39,956Expenses 2018: $2,054Net Income 2018: $37,9022018Revenue 2019: $69,230Expenses 2019: $9,882Net Income 2019: $59,3482019Revenue 2020: $78,820Expenses 2020: $9,966Net Income 2020: $68,8542020Revenue 2021: $0Expenses 2021: $1,335Net Income 2021: -$1,3352021Revenue 2022: $0Expenses 2022: $1,403Net Income 2022: -$1,4032022Revenue 2023: $0Expenses 2023: $4,237Net Income 2023: -$4,2372023Revenue 2024: $6,511,827Expenses 2024: $196,307Net Income 2024: $6,315,5202024

Highlighted filing

2024

Revenue$6,511,827
Expenses$196,307
Net Income$6,315,520
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,053,730
Liabilities
$1,450
Net assets
$27,052,280
Revenue
$6,511,827
Expenses
$196,307
Net income
$6,315,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$6.51$0.20$6.32
2023Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$9.65$0.00$9.65$0.08$0.01$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$0.07$0.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.04$0.00$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.03$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.65$0.16$0.02$0.14
2015Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$0.20$0.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.00$0.42$0.41
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.04$2.17$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$6,511,827
Mission and Program Overview

Mission

To exapnd housing opportunities for low income tenants of the roxse homes housing development

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$18,523,986$23,875,087▲ $5,351,101
Cash and Non-Interest-Bearing Accounts$2,058,612$3,178,643▲ $1,120,031
Total Assets$20,582,598$27,053,730▲ $6,471,132
Liabilities
Accounts Payable and Accrued Expenses$1,351$1,450▲ $99
Total Liabilities$1,351$1,450▲ $99
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,581,247$27,052,280▲ $6,471,033
Total Net Assets Fund Balance$20,581,247$27,052,280▲ $6,471,033
Total Liabilities and Net Assets / Fund Balance$20,582,598$27,053,730▲ $6,471,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,808$13,808
Investment Program Related Org$23,875,087--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Erick SotoPresident
Addie CookDirector
Michele EldridgeDirector
Shirley BillingsAsst. Treasu
Natasha GalindoClerk
D'ANTHONY CLARKTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,637
Program Service Revenue
$6,195,589
Investment Income
$121,601
Other Revenue
$0
All Other Contributions
$194,637
Change in Net Assets
$6,315,520

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 Amount
Other Non Cash Contri Table1$194,637
Total Noncash Contributions1$194,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,511,827
Total Revenue per Audited Statements
$6,511,827
Total Revenue per Form 990
$6,511,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$122,413--$122,413
Insurance-$13,200-$13,200
Office Expenses$7,431$70-$7,501
Fees for Services Accounting-$1,600-$1,600
Other Expenses$314$105-$105
Total Functional Expenses$181,332$14,975$0$196,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,307
Total Expenses per Form 990$196,307
Total Expenses per Audited Statements$40,794
Expenses Not Reported on Form 990$-155,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11B

“The tax return is reviewed and approved by the board of directors prior to filing”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
ROXBURYSOUTH END TENANTS'
EIN
04-3252325
Phone
6172387622
Address
1050 TREMONT STREET BOX 102, BOSTON, MA 02120

Signing Officer

Name
D'ANTHONY CLARK
Title
Treasurer
Phone
6178385848
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D'ANTHONY CLARK
Formed
1985
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Rpl CPA LLC
Address
500 WESTGATE DR 1044, BROCKTON, MA 02301
Preparer
Ronald Pierre-louis CPA
Phone
6172748475
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“During the year, roxbury/south end tenants council, inc. (rtc) determined that its investment in roxse residences limited partnership (the partnership) should be accounted for using the equity method of accounting, in accordance with u.s. Gaap. Rtc, as the limited partner, exercises significant influence over the partnership through certain substantive participatory rights, including approval of the annual operating budget, capital improvement projects over 10,000, and changes in the general partner. However, rtc does not control the partnership, as management authority resides primarily with the general partner. As a result of applying the equity method, beginning net assets for the current reporting year were decreased by 155,443 to correct the cumulative effect of the change. This adjustment has been reported on part xi, line 2 prior period adjustments. The adjustment reflects a change in accounting method and does not impact current-year cash flows.”

Raw XML Appendix351 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE YEAR, ROXBURY/SOUTH END TENANTS COUNCIL, INC. (RTC) DETERMINED THAT ITS INVESTMENT IN ROXSE RESIDENCES LIMITED PARTNERSHIP (THE PARTNERSHIP) SHOULD BE ACCOUNTED FOR USING THE EQUITY METHOD OF ACCOUNTING, IN ACCORDANCE WITH U.S. GAAP. RTC, AS THE LIMITED PARTNER, EXERCISES SIGNIFICANT INFLUENCE OVER THE PARTNERSHIP THROUGH CERTAIN SUBSTANTIVE PARTICIPATORY RIGHTS, INCLUDING APPROVAL OF THE ANNUAL OPERATING BUDGET, CAPITAL IMPROVEMENT PROJECTS OVER 10,000, AND CHANGES IN THE GENERAL PARTNER. HOWEVER, RTC DOES NOT CONTROL THE PARTNERSHIP, AS MANAGEMENT AUTHORITY RESIDES PRIMARILY WITH THE GENERAL PARTNER. AS A RESULT OF APPLYING THE EQUITY METHOD, BEGINNING NET ASSETS FOR THE CURRENT REPORTING YEAR WERE DECREASED BY 155,443 TO CORRECT THE CUMULATIVE EFFECT OF THE CHANGE. THIS ADJUSTMENT HAS BEEN REPORTED ON PART XI, LINE 2 PRIOR PERIOD ADJUSTMENTS. THE ADJUSTMENT REFLECTS A CHANGE IN ACCOUNTING METHOD AND DOES NOT IMPACT CURRENT-YEAR CASH FLOWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D'ANTHONY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06178385848
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROXBURYSOUTH END TENANTS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
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ReturnHeader/Filer/PhoneNum06172387622
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RPL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 WESTGATE DR 1044
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ReturnHeader/PreparerPersonGrp/PhoneNum06172748475
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD PIERRE-LOUIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T11:32:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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