Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 04-6137556 • 501(c)3 • Boston, MA
Profile
To define and continuously expand the art of building family and community through quality programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$2,831,779
Down $150,830 (-5.1%) from 2016
Liabilities
Up$2,103,866
Up $2,108 (+0.1%) from 2016
Net Assets
Down$727,913
Down $152,938 (-17%) from 2016
Revenue
Down$488,504
Down $287,524 (-37%) from 2016
Expenses
Down$641,442
Down $210,612 (-25%) from 2016
Net Income
Down-$152,938
Down $76,912 (-101%) from 2016
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
To define and continuously expand the art of building family and community through quality programs.
To provide educational, advocacy, counseling and development services to the residents of roxbury, ma and the surrounding communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,848,773 | $2,722,350 | ▼ $126,423 |
| Cash and Non-Interest-Bearing Accounts | $97,461 | $94,690 | ▼ $2,771 |
| Accounts Receivable | $30,820 | $7,394 | ▼ $23,426 |
| Prepaid Expenses and Deferred Charges | $5,555 | $7,345 | ▲ $1,790 |
| Total Assets | $2,982,609 | $2,831,779 | ▼ $150,830 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,056,939 | $2,052,048 | ▼ $4,891 |
| Accounts Payable and Accrued Expenses | $44,819 | $51,818 | ▲ $6,999 |
| Total Liabilities | $2,101,758 | $2,103,866 | ▲ $2,108 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $848,391 | $690,569 | ▼ $157,822 |
| Temporarily Rstr Net Assets | $32,460 | $37,344 | ▲ $4,884 |
| Total Net Assets Fund Balance | $880,851 | $727,913 | ▼ $152,938 |
| Total Liabilities and Net Assets / Fund Balance | $2,982,609 | $2,831,779 | ▼ $150,830 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,713,548 | $1,555,909 | $4,269,457 |
| Equipment | $8,135 | $150,823 | $158,958 |
| Other Land Buildings | $667 | $333 | $1,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carole Montgomery | President | PT | $33,711 | $33,711 |
| Name | Title |
|---|---|
| Paulette Jones | Vice President |
| Helen Credle | Clerk/secretary |
| Vicente Vina | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $531,875 |
| Salaries, Compensation, and Employee Benefits | $109,567 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $187,255 | $30,557 | - | $217,812 |
| Depreciation Depletion | $48,388 | $78,035 | - | $126,423 |
| Occupancy | $74,453 | $2,323 | - | $76,776 |
| Other Salaries and Wages | $62,500 | - | - | $62,500 |
| Current Officers, Directors, Trustees, and Key Employees | - | $33,711 | - | $33,711 |
| Interest | $30,680 | - | - | $30,680 |
| Office Expenses | $10,928 | $12,563 | - | $23,491 |
| Fees for Services Accounting | - | $23,000 | - | $23,000 |
| Insurance | $17,213 | $2,017 | - | $19,230 |
| Information Technology | - | $12,050 | - | $12,050 |
| Payroll Taxes | $6,549 | $3,184 | - | $9,733 |
| Other Employee Benefits | $3,623 | - | - | $3,623 |
| Other Expenses | $0 | $345 | $0 | $345 |
| Conferences and Meetings | $77 | $216 | - | $293 |
| Travel | - | $10 | - | $10 |
| Total Functional Expenses | $442,733 | $198,709 | $0 | $641,442 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“As part of the 990 review process the form needs to be reviewed by the roxbury multi-service board of directors or will be delegated to a sub-committee where a member of the finance committee will be able to review the return for completeness and accuracy. Once the form 990 has been approved by the board of directors or a member of the finance committee the form 990 then can be filed with the internal revenue service and the massachusetts attorney general's office.”
“Periodically the board of directors will review the organization bi-laws, which includes the conflict of interest policy.”
“The organization makes its governing documents and financial statements available to the public through the use of anothers website and the publishing of printed reports.”
“Program consultants: program service expenses 171,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 171,363. Billing consultant: program service expenses 9,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,145. Development consultant: program service expenses 6,747. Management and general expenses 25,425. Fundraising expenses 0. Total expenses 32,172. Other professional: program service expenses 0. Management and general expenses 5,132. Fundraising expenses 0. Total expenses 5,132.”
“The process of overseeing the audit and the related financial statements has not changed from the prior year.”
“Accounting principles generally accepted in the united states require an entity to assess the probability that a tax position has a "more likely than not" (mltn) sustainability after review by tax authorities. Is a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. As a not-for-profit entity exempt from income taxes under section 501(c)(3) of the internal revenue code, the organization may, however, be subject to tax on unrelated business income.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44819 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51818 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30820 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7394 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL, ADVOCACY, COUNSELING AND DEVELOPMENT SERVICES TO THE RESIDENTS OF ROXBURY, MA AND THE SURROUNDING COMMUNITIES |
| IRS990/AllOtherContributionsAmt | 0 | 20384 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROLE MONTGOMERY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6175416859 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 321 BLUE HILL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02121 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33711 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33711 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 77 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 293 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20442 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 281 |
| IRS990/CYOtherExpensesAmt | 0 | 531875 |
| IRS990/CYOtherRevenueAmt | 0 | 12000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 455781 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -152938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109567 |
| IRS990/CYTotalExpensesAmt | 0 | 641442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 488504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 78035 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48388 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 126423 |
| IRS990/Desc | 0 | COMMUNITY SUPPORT PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 294639 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 58 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30557 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 187255 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 217812 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLE MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULETTE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICENTE VINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HELEN CREDLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 488504 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12050 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12050 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2017 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17213 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19230 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30680 |
| IRS990/InterestGrp/TotalAmt | 0 | 30680 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 281 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 281 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1707065 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2848773 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2722350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4429415 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEFINE AND CONTINUOUSLY EXPAND THE ART OF BUILDING FAMILY AND COMMUNITY THROUGH QUALITY PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2056939 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2052048 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 880851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 727913 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2323 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74453 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76776 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12563 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23491 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3623 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER DEDUCTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62500 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6549 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9733 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5555 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7345 |
| IRS990/PrincipalOfficerNm | 0 | CAROLE MONTGOMERY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MASSACHUSETTS BEHAVIOR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEPARTMENT OF CHILDREN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEACON HEALTH STRATEGI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOSTON PUBLIC HEALTH C |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26839 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20218 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 253525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6502 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY HOUSE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 140728 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 148697 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | JOHN D. O'BRYANT YOUTH SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7366 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28800 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6242 |
| IRS990/PYInvestmentIncomeAmt | 0 | 199331 |
| IRS990/PYOtherExpensesAmt | 0 | 576227 |
| IRS990/PYOtherRevenueAmt | 0 | 91412 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 456485 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 269585 |
| IRS990/PYTotalExpensesAmt | 0 | 852054 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 776028 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -152938 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 307084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 488223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 775951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 813707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1849203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1528657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5455741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 690 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5455741 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 488223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 775951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 813707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1849203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1528657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5455741 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5456431 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2713548 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1555909 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4269457 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8135 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150823 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158958 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 667 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT" (MLTN) SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IS A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION MAY, HOWEVER, BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2722350 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AS PART OF THE 990 REVIEW PROCESS THE FORM NEEDS TO BE REVIEWED BY THE ROXBURY MULTI-SERVICE BOARD OF DIRECTORS OR WILL BE DELEGATED TO A SUB-COMMITTEE WHERE A MEMBER OF THE FINANCE COMMITTEE WILL BE ABLE TO REVIEW THE RETURN FOR COMPLETENESS AND ACCURACY. ONCE THE FORM 990 HAS BEEN APPROVED BY THE BOARD OF DIRECTORS OR A MEMBER OF THE FINANCE COMMITTEE THE FORM 990 THEN CAN BE FILED WITH THE INTERNAL REVENUE SERVICE AND THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERIODICALLY THE BOARD OF DIRECTORS WILL REVIEW THE ORGANIZATION BI-LAWS, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE USE OF ANOTHERS WEBSITE AND THE PUBLISHING OF PRINTED REPORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 171,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,363. BILLING CONSULTANT: PROGRAM SERVICE EXPENSES 9,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,145. DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 6,747. MANAGEMENT AND GENERAL EXPENSES 25,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,172. OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,132. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS OF OVERSEEING THE AUDIT AND THE RELATED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE ROXBURY MULTI-SERVICE ENDOWMENT FUND INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE SUPPORT TO ROXBURY MULTI-SERVICE CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 321 BLUE HILL AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BOSTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 02121 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 32460 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 37344 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2982609 |
| IRS990/TotalAssetsEOYAmt | 0 | 2831779 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2982609 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2831779 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 20442 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 198709 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 442733 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 641442 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2101758 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2103866 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2101758 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2103866 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 880851 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 727913 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148697 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 148697 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 442733 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 455781 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33711 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 281 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 467781 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 488504 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2982609 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2831779 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/TravelGrp/TotalAmt | 0 | 10 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 848391 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 690569 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 321 BLUE HILL AVENUE |
| IRS990/USAddress/CityNm | 0 | BOSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02121 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROXMULTI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLE MONTGOMERY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT/EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6175416859 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Spring, TX
View Organization501(c)3
Revenue vs current organization
67% lowerAssets vs current organization
About the samePittsburgh, PA
View Organization501(c)3
Revenue vs current organization
480% higherAssets vs current organization
94% lowerNew York, NY
View Organization501(c)3 • NTEE S20
Revenue vs current organization
472% higherAssets vs current organization
70% lowerRohnert Park, CA
View Organization501(c)3
Revenue vs current organization
480% higherAssets vs current organization
76% lower