Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$386,546
Up $839 (+0.2%) from 2015
Net Assets
Up$370,472
Up $12,711 (+3.6%) from 2015
Liabilities
Down$16,074
Down $11,872 (-42%) from 2015
Revenue And Expenses
Revenue
Down$45,068
Down $21,700 (-33%) from 2015
Expenses
Down$34,133
Down $18,355 (-35%) from 2015
Net Income
Down$10,935
Down $3,345 (-23%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $45,431
Mission and Program Overview
Mission
Transitional housing for homeless families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TRANSITIONAL HOUSING FOR HOMELESS FAMILIES. | - | $34,133 |
| N/A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSANNE CAMERON | Program Chai | - | $0 | - | - |
| JULI MACDONALD | Program Comm | - | $0 | - | - |
| KERRI PERRY | Co-President | - | $0 | - | - |
| MEO YOUNG | Treasurer | - | $0 | - | - |
| MARTIN MADDEN | Governance | - | $0 | - | - |
| BRIAN RAICHE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Roof Over Head Collaborative Inc
- EIN
- 30-0594144
- Address
- PO BOX 1573, NEWBURYPORT, MA 01950
Signing Officer
- Name
- John Feehan
- Title
- Executive Director
- Signed
- 2018-05-15
Preparer
- Firm
- Weidema Lavin & Grott Accounting Pc
- Address
- TWO INTERNATIONAL DRIVE SUITE 225, PORTSMOUTH, NH 03801-6810
- Preparer
- Gerry S Weidema
- Phone
- 6037661968
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“Updated names/ merger with ywca”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -1,059”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 4,590 0 equipment 6,000 6,000 less accumulated depreciation 6,000 6,000 closing costs 2,918 2,918 less accumulated amortization 1,514 1,674 total 5,994 1,244”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 770 0 security deposits 1,879 1,894 mortgage and other notes payable 19,329 14,180”
Form 990-ez, Part III, Line 31
“Transitional housing for homeless families.”
Form 990-ez, Part V, Line 34
“Roof merged with the ywca- newburyport.”
Raw XML Appendix160 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | YWCA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9784659922 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13 MARKET STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWBURYPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01950 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50810 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68807 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | true |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7712 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10935 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10129 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 382574 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 386546 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1473 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45431 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 146 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 325770 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 316495 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 360596 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 370472 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 360596 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 370472 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24004 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSANNE CAMERON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULI MACDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KERRI PERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MEO YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARTIN MADDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRIAN RAICHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PROGRAM CHAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PROGRAM COMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | GOVERNANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5994 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1244 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1059 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRANSITIONAL HOUSING FOR HOMELESS FAMILIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TRANSITIONAL HOUSING FOR HOMELESS FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34133 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 363 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1110 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21978 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16074 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34133 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34133 |
| IRS990EZ/TotalRevenueAmt | 0 | 45068 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 285961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 66146 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24319 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 285961 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 285961 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 352107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UPDATED NAMES/ MERGER WITH YWCA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -1,059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 4,590 0 EQUIPMENT 6,000 6,000 LESS ACCUMULATED DEPRECIATION 6,000 6,000 CLOSING COSTS 2,918 2,918 LESS ACCUMULATED AMORTIZATION 1,514 1,674 TOTAL 5,994 1,244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 770 0 SECURITY DEPOSITS 1,879 1,894 MORTGAGE AND OTHER NOTES PAYABLE 19,329 14,180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRANSITIONAL HOUSING FOR HOMELESS FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROOF MERGED WITH THE YWCA- NEWBURYPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART V, LINE 34 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN FEEHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROOF OVER HEAD COLLABORATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROOF |
| ReturnHeader/Filer/EIN | 0 | 300594144 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1573 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWBURYPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01950 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 11857DA21B6C5EEE9BEE4E4AB9FE153C7C6D42BE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C1E2990308ABC652AD043F610D045CF88F955AC6 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453636258 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEIDEMA LAVIN & GROTT ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | TWO INTERNATIONAL DRIVE SUITE 225 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTSMOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 038016810 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6037661968 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GERRY S WEIDEMA |
| ReturnHeader/ReturnTs | 0 | 2018-07-30T12:52:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $386,546
- Liabilities
- $16,074
- Net assets
- $370,472
- Revenue
- $45,068
- Expenses
- $34,133
- Net income
- $10,935